odoo/addons/account_payment/test/draft2done_payment_order.yml

-
  In order to test the process of supplier invoice, I enter the amount for a total of invoice
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  !python {model: account.invoice}: |
     self.write(cr, uid, [ref('account.demo_invoice_0')], {'check_total': 14})
-
  In order to test account move line of journal, I check that there is no move attached to the invoice at draft
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  !python {model: account.invoice}: |
    invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
    assert (not invoice.move_id), "Move wrongly created at draft"
-
  I perform action to change the state of invoice to "open" 
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  !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
  I check that the invoice state is now "Open"
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  !assert {model: account.invoice, id: account.demo_invoice_0}:
    - state == 'open'

-
  In order to test the process of payment order and payment line 
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  I create a record for payment order
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  !record {model: payment.order.create, id: payment_order_create_0}:
    duedate: !eval time.strftime('%Y-%m-%d')

-
  I perform a action to search the entries for create a payment line
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  !python {model: payment.order.create}: |
    self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
      "active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
      "tz": False, "active_id": ref("account_payment.payment_order_1"), })

-
  In order to make entries in payment line, I create a entries
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  !python {model: payment.order.create}: |
    invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
    move_line = invoice.move_id.line_id[0]
    self.write(cr, uid, [ref("payment_order_create_0")], {'entries': [(6,0,[move_line.id])]})
    self.create_payment(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
      "active_model": "payment.order", "active_ids": [ref("account_payment.payment_order_1")],
      "tz": False, "active_id": ref("account_payment.payment_order_1"), })

-
  I check a payment line is created with proper data
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  !python {model: payment.order}: |
    invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
    payment = self.browse(cr, uid, ref("account_payment.payment_order_1"))
    payment_line = payment.line_ids[0]
    
    assert payment_line.move_line_id, "move line is not created in payment line"
    assert invoice.move_id.name == payment_line.ml_inv_ref.number, "invoice reference number is not same created"
    assert invoice.partner_id == payment_line.partner_id, "partner is not same created"
    assert invoice.date_due == payment_line.ml_maturity_date, "due date is not same created"
    assert invoice.amount_total == payment_line.amount, "payment amount is not same created"

-
  I perform action to change the state of payment order to "confirmed"
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  !workflow {model: payment.order, action: open, ref: account_payment.payment_order_1}
-
  I check that Payment order is now "Confirmed"
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  !assert {model: payment.order, id: account_payment.payment_order_1}:
    - state == 'open'
-
  I perform action to change the state of payment order to "done"
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  !python {model: payment.order}: |
    self.set_done(cr, uid, [ref("account_payment.payment_order_1")])
-
  I check that Payment order is now "done"
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  !assert {model: payment.order, id: account_payment.payment_order_1}:
    - state == 'done'

-
  I check a payment order is done with proper data
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  !python {model: payment.order}: |
    payment = self.browse(cr, uid, ref("account_payment.payment_order_1"))
    assert payment.date_done, "date is not created after done payment order"