Commit f140191f authored by Rafael Monnerat's avatar Rafael Monnerat

slapos_jio_ui_test: Generate proper invoice for the test.

parent 25b64857
Pipeline #15590 failed with stage
in 0 seconds
from DateTime import DateTime
portal = context.getPortalObject()
accounting_module = portal.accounting_module
portal_membership=portal.portal_membership
demo_user_functional=portal_membership.getAuthenticatedMember().getUserValue()
demo_user_functional = portal_membership.getAuthenticatedMember().getUserValue()
def wrapWithShadow():
payment_template = portal.restrictedTraverse(portal.portal_preferences.getPreferredDefaultPrePaymentTemplate())
payment = payment_template.Base_createCloneDocument(batch_mode=1)
for line in payment.contentValues():
if line.getSource() == "account_module/payment_to_encash":
line.setQuantity(-1)
elif line.getSource() == "account_module/receivable":
line.setQuantity(1)
payment.confirm()
payment.start()
payment.stop()
payment.PaymentTransaction_generatePayzenId()
template = portal.restrictedTraverse(portal.portal_preferences.getPreferredDefaultPrePaymentSubscriptionInvoiceTemplate())
current_invoice = template.Base_createCloneDocument(batch_mode=1)
current_invoice.edit(
destination_value=demo_user_functional,
destination_section_value=demo_user_functional,
destination_decision_value=demo_user_functional,
start_date=DateTime('2019/10/20'),
stop_date=DateTime('2019/10/20'),
title='Fake Invoice for Demo User Functional',
price_currency="currency_module/EUR",
reference='1')
cell = current_invoice["1"]["movement_0"]
cell.edit(
variation=current_invoice["1"].getVariation(),
quantity=1
)
cell.setPrice(1)
return current_invoice, payment
current_invoice, payment = demo_user_functional.Person_restrictMethodAsShadowUser(
shadow_document=demo_user_functional,
callable_object=wrapWithShadow,
argument_list=[])
accounting_module.newContent(
portal_type='Sale Invoice Transaction',
title='Fake Invoice for Demo User Functional',
simulation_state='delivered',
reference='1',
destination_section_value=demo_user_functional,
start_date=DateTime('2019/10/20'),
)
payment.setCausalityValue(current_invoice)
current_invoice.plan()
current_invoice.confirm()
current_invoice.startBuilding()
current_invoice.reindexObject()
current_invoice.stop()
return 'Done.'
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