# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. import odoo from odoo.addons.point_of_sale.tests.common import TestPoSCommon @odoo.tests.tagged('post_install', '-at_install') class TestPosSimpleInvoicedOrders(TestPoSCommon): """ Each test case only make a single **invoiced** order. Name of each test corresponds to a sheet in: https://docs.google.com/spreadsheets/d/1mt2jRSDU7OONPBFjwyTcnhRjITQI8rGMLLQA5K3fAjo/edit?usp=sharing """ def setUp(self): super(TestPosSimpleInvoicedOrders, self).setUp() self.config = self.basic_config self.product100 = self.create_product('Product_100', self.categ_basic, 100, 50) def test_01b(self): self._run_test({ 'payment_methods': self.cash_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_pm1, 100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ], }, 'cash_statement': [ ((100, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_02b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'journal_id': self.config.invoice_journal_id.id, 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_pm1, 100), { 'journal_id': self.config.journal_id.id, 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'journal_id': self.config.journal_id.id, 'line_ids': [ {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { 'journal_id': self.bank_pm1.journal_id.id, 'line_ids': [ {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ] }) ], }, }) def test_03b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.pay_later_pm, 100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'journal_id': self.config.invoice_journal_id.id, 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False}, ] }, 'payments': [], } }, 'journal_entries_after_closing': { 'session_journal_entry': False, 'cash_statement': [], 'bank_payments': [], }, }) def test_04b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_split_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'journal_id': self.config.invoice_journal_id.id, 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_split_pm1, 100), { 'journal_id': self.config.journal_id.id, 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'journal_id': self.config.journal_id.id, 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { 'journal_id': self.bank_split_pm1.journal_id.id, 'line_ids': [ {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, ] }) ], }, }) def test_05b(self): self._run_test({ 'payment_methods': self.cash_split_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_split_pm1, 100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ], }, 'cash_statement': [ ((100, ), { 'line_ids': [ {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_10b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_pm1, 200), { 'line_ids': [ # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ], }, 'cash_statement': [ ((200, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_11b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_pm1, 200), { 'line_ids': [ # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((200, ), { 'line_ids': [ {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], }, }) def test_12b(self): self._run_test({ 'payment_methods': self.cash_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_split_pm1, 200), { 'line_ids': [ # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ], }, 'cash_statement': [ ((200, ), { 'line_ids': [ {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_13b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_split_pm1, 200), { 'line_ids': [ # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': False, 'amount_residual': -100}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False, 'amount_residual': 200}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((200, ), { 'line_ids': [ {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], }, }) def test_14b(self): self._run_test({ 'payment_methods': self.cash_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_pm1, 200), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, ] }), ((self.cash_pm1, -100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ], }, 'cash_statement': [ ((100, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_15b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_pm1, 200), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, ] }), ((self.cash_pm1, -100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, ], }, 'cash_statement': [ ((-100, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }) ], 'bank_payments': [ ((200, ), { 'line_ids': [ {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], }, }) def test_16b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_split_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 200), (self.cash_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.bank_split_pm1, 200), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, ] }), ((self.cash_pm1, -100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, ], }, 'cash_statement': [ ((-100, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }) ], 'bank_payments': [ ((200, ), { 'line_ids': [ {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }) ], }, }) def test_17b(self): self._run_test({ 'payment_methods': self.cash_split_pm1, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 200), (self.cash_split_pm1, -100)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }, 'payments': [ ((self.cash_split_pm1, 200), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': False}, ] }), ((self.cash_split_pm1, -100), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 200, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, ], }, 'cash_statement': [ ((200, ), { 'line_ids': [ {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 200, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 200, 'reconciled': True}, ] }), ((-100, ), { 'line_ids': [ {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_18b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0}, # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50}, ] }, 'payments': [ ((self.cash_pm1, 50), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ], }, 'cash_statement': [ ((50, ), { 'line_ids': [ {'account_id': self.cash_pm1.journal_id.default_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ] }) ], 'bank_payments': [], }, }) def test_19b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0}, # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50}, ] }, 'payments': [ ((self.bank_pm1, 50), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((50, ), { 'line_ids': [ {'account_id': self.bank_pm1.outstanding_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ] }) ], }, }) def test_20b(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.bank_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0}, # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50}, ] }, 'payments': [ ((self.bank_split_pm1, 50), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((50, ), { 'line_ids': [ {'account_id': self.bank_split_pm1.outstanding_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, ] }) ], }, }) def test_21b(self): self._run_test({ 'payment_methods': self.cash_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [(self.product100, 1)], 'payments': [(self.cash_split_pm1, 50), (self.pay_later_pm, 50)], 'customer': self.customer, 'is_invoiced': True, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': { '00100-010-0001': { 'invoice': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False, 'amount_residual': 0}, # needs to check the residual because it's supposed to be partial reconciled {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False, 'amount_residual': 50}, ] }, 'payments': [ ((self.cash_split_pm1, 50), { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': False}, ] }), ], } }, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.pos_receivable_account.id, 'partner_id': False, 'debit': 0, 'credit': 50, 'reconciled': True}, ], }, 'cash_statement': [ ((50, ), { 'line_ids': [ {'account_id': self.cash_split_pm1.journal_id.default_account_id.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 50, 'reconciled': True}, ] }) ], 'bank_payments': [], }, })