def test_partial_payment(self):
""" Create test to pay invoices (cust. inv + vendor bill) with partial payment """
# Test Customer Invoice
inv_1 = self.create_invoice(amount=600)
payment_register = Form(self.env['account.payment'].with_context(
active_model='account.move', active_ids=inv_1.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal_euro
payment_register.payment_method_id = self.payment_method_manual_in
# Perform the partial payment by setting the amount at 550 instead of 600
payment_register.amount = 550
payment = payment_register.save()
self.assertEqual(len(payment), 1)
self.assertEqual(payment.invoice_ids[0].id, inv_1.id)
self.assertAlmostEquals(payment.amount, 550)
self.assertEqual(payment.payment_type, 'inbound')
self.assertEqual(payment.partner_id, self.partner_agrolait)
self.assertEqual(payment.partner_type, 'customer')
# Test Vendor Bill
inv_2 = self.create_invoice(amount=500,
type='in_invoice',
partner=self.partner_china_exp.id)
payment_register = Form(self.env['account.payment'].with_context(
active_model='account.move', active_ids=inv_2.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal_euro
payment_register.payment_method_id = self.payment_method_manual_in
# Perform the partial payment by setting the amount at 300 instead of 500
payment_register.amount = 300
payment = payment_register.save()
self.assertEqual(len(payment), 1)
self.assertEqual(payment.invoice_ids[0].id, inv_2.id)
self.assertAlmostEquals(payment.amount, 300)
self.assertEqual(payment.payment_type, 'outbound')
self.assertEqual(payment.partner_id, self.partner_china_exp)
self.assertEqual(payment.partner_type, 'supplier')
def _init_payment(cls, payment_type, partner_type=None):
payment_form = Form(cls.env['account.payment'])
payment_form.journal_id = cls.bank_journal
payment_form.payment_date = fields.Date.from_string('2019-01-01')
payment_form.amount = 100
if payment_type == 'transfer':
payment_form.destination_journal_id = cls.cash_journal
else:
payment_form.partner_type = partner_type
payment_form.partner_id = cls.partner_a
payment_form.payment_type = payment_type
return payment_form.save()
