# -*- 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 TestPosSimpleOrders(TestPoSCommon): """ Each test case only make a single order. Name of each test corresponds to a sheet in: https://docs.google.com/spreadsheets/d/1mt2jRSDU7OONPBFjwyTcnhRjITQI8rGMLLQA5K3fAjo/edit?usp=sharing """ def setUp(self): super(TestPosSimpleOrders, self).setUp() self.config = self.basic_config self.product100 = self.create_product('Product_100', self.categ_basic, 100, 50) def test_01(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.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}, ], }, '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_02(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { '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_03(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': False}, ], }, 'cash_statement': [], 'bank_payments': [], }, }) def test_04(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, 'reconciled': True}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { '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_05(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 100, 'credit': 0, '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_06(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [], 'payments': [(self.cash_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.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': 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_07(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [], 'payments': [(self.bank_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 100, 'credit': 0, 'reconciled': True}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { '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_08(self): self._run_test({ 'payment_methods': self.cash_pm1 | self.bank_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [], 'payments': [(self.bank_split_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, '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.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, ], }, 'cash_statement': [], 'bank_payments': [ ((100, ), { '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_09(self): self._run_test({ 'payment_methods': self.cash_split_pm1 | self.pay_later_pm, 'orders': [ {'pos_order_lines_ui_args': [], 'payments': [(self.cash_split_pm1, 100), (self.pay_later_pm, -100)], 'customer': self.customer, 'is_invoiced': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.c1_receivable.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}, ], }, '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_10(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, '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_11(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 200, 'credit': 0, 'reconciled': True}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, ], }, '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_12(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 200, '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}, ] }) ], 'bank_payments': [], }, }) def test_13(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'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': False}, ], }, '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_14(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.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}, ], }, '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_15(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'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}, ], }, '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_16(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'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}, ], }, '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_17(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'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}, ], }, '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_18(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.cash_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, '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_19(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.bank_pm1.receivable_account_id.id, 'partner_id': False, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, ], }, '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_20(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': True}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, ], }, '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_21(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': False, 'uuid': '00100-010-0001'}, ], 'journal_entries_before_closing': {}, 'journal_entries_after_closing': { 'session_journal_entry': { 'line_ids': [ {'account_id': self.sales_account.id, 'partner_id': False, 'debit': 0, 'credit': 100, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, 'reconciled': False}, {'account_id': self.c1_receivable.id, 'partner_id': self.customer.id, 'debit': 50, 'credit': 0, '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': [], }, })