def test_payment_form_onchange_journal(self):
pay_form = Form(self.env['account.payment'])
pay_form.journal_id = self.company_data['default_journal_bank']
pay_form.partner_id = self.partner_a
pay_form.name = '/'
pay_form.amount = 123
pay = pay_form.save()
self.assertRecordValues(pay.line_ids.sorted('balance'), [
{
'debit': 0.0,
'credit': 123.0,
'account_id': self.company_data['default_account_receivable'].id,
},
{
'debit': 123.0,
'credit': 0.0,
'account_id': self.company_data['default_journal_bank'].payment_debit_account_id.id,
},
])
with Form(pay) as pay_form:
pay_form.journal_id = self.company_data['default_journal_cash']
pay_form.name = '/'
self.assertRecordValues(pay.line_ids.sorted('balance'), [
{
'debit': 0.0,
'credit': 123.0,
'account_id': self.company_data['default_account_receivable'].id,
},
{
'debit': 123.0,
'credit': 0.0,
'account_id': self.company_data['default_journal_cash'].payment_debit_account_id.id,
},
])
def test_payment_move_sync_onchange(self):
copy_receivable = self.copy_account(
self.company_data['default_account_receivable'])
pay_form = Form(self.env['account.payment'].with_context(
default_journal_id=self.company_data['default_journal_bank'].id))
pay_form.amount = 50.0
pay_form.payment_type = 'inbound'
pay_form.partner_type = 'customer'
pay_form.destination_account_id = copy_receivable
payment = pay_form.save()
expected_payment_values = {
'amount':
50.0,
'payment_type':
'inbound',
'partner_type':
'customer',
'payment_reference':
False,
'is_reconciled':
False,
'currency_id':
self.company_data['currency'].id,
'partner_id':
False,
'destination_account_id':
copy_receivable.id,
'payment_method_id':
self.env.ref('account.account_payment_method_manual_in').id,
}
expected_move_values = {
'currency_id': self.company_data['currency'].id,
'partner_id': False,
}
expected_liquidity_line = {
'debit': 50.0,
'credit': 0.0,
'amount_currency': 50.0,
'currency_id': self.company_data['currency'].id,
'account_id': self.payment_debit_account_id.id,
}
expected_counterpart_line = {
'debit': 0.0,
'credit': 50.0,
'amount_currency': -50.0,
'currency_id': self.company_data['currency'].id,
'account_id': copy_receivable.id,
}
self.assertRecordValues(payment, [expected_payment_values])
self.assertRecordValues(payment.move_id, [expected_move_values])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
expected_counterpart_line,
expected_liquidity_line,
])
# ==== Check editing the account.payment ====
pay_form = Form(payment)
pay_form.partner_type = 'supplier'
pay_form.currency_id = self.currency_data['currency']
pay_form.partner_id = self.partner_a
payment = pay_form.save()
self.assertRecordValues(payment, [{
**expected_payment_values,
'partner_type':
'supplier',
'destination_account_id':
self.partner_a.property_account_payable_id.id,
'currency_id':
self.currency_data['currency'].id,
'partner_id':
self.partner_a.id,
}])
self.assertRecordValues(payment.move_id, [{
**expected_move_values,
'currency_id':
self.currency_data['currency'].id,
'partner_id':
self.partner_a.id,
}])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
{
**expected_counterpart_line,
'debit': 0.0,
'credit': 25.0,
'amount_currency': -50.0,
'currency_id': self.currency_data['currency'].id,
'account_id': self.partner_a.property_account_payable_id.id,
},
{
**expected_liquidity_line,
'debit': 25.0,
'credit': 0.0,
'amount_currency': 50.0,
'currency_id': self.currency_data['currency'].id,
},
])
# ==== Check editing the account.move.line ====
move_form = Form(payment.move_id)
with move_form.line_ids.edit(0) as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = 100.0
line_form.partner_id = self.partner_b
with move_form.line_ids.edit(1) as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = -75.0
line_form.account_id = copy_receivable
line_form.partner_id = self.partner_b
with move_form.line_ids.new() as line_form:
line_form.currency_id = self.company_data['currency']
line_form.amount_currency = -25.0
line_form.account_id = self.company_data['default_account_revenue']
line_form.partner_id = self.partner_b
move_form.save()
self.assertRecordValues(payment, [{
**expected_payment_values,
'amount': 100.0,
'partner_id': self.partner_b.id,
}])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
{
**expected_counterpart_line,
'debit': 0.0,
'credit': 75.0,
'amount_currency': -75.0,
'partner_id': self.partner_b.id,
},
{
'debit': 0.0,
'credit': 25.0,
'amount_currency': -25.0,
'currency_id': self.company_data['currency'].id,
'account_id': self.company_data['default_account_revenue'].id,
'partner_id': self.partner_b.id,
},
{
**expected_liquidity_line,
'debit': 100.0,
'credit': 0.0,
'amount_currency': 100.0,
'account_id': self.payment_debit_account_id.id,
'partner_id': self.partner_b.id,
},
])