slapos_accounting: testSlapOSEntityCreatePayment: stop using invoice template

master/bt5/slapos_accounting/TestTemplateItem/portal_components/test.erp5.testSlapOSEntityCreatePayment.py

@@ -20,20 +20,54 @@
 ##############################################################################
 
 from erp5.component.test.SlapOSTestCaseMixin import SlapOSTestCaseMixin
+from DateTime import DateTime
 
 class TestSlapOSEntityCreatePaymentMixin(SlapOSTestCaseMixin):
 
   def makeSaleInvoiceTransaction(self, person=None):
     project = self.addProject()
+    organisation = self.portal.organisation_module.newContent(
+      portal_type="Organisation"
+    )
+    currency = self.portal.currency_module.newContent(
+      portal_type="Currency"
+    )
     if person is None:
       person = self.portal.person_module.template_member\
           .Base_createCloneDocument(batch_mode=1)
-    invoice = self.portal.accounting_module.template_sale_invoice_transaction\
-        .Base_createCloneDocument(batch_mode=1)
-    invoice.edit(destination_section_value=person,
+
+    invoice = self.createSaleInvoiceTransaction(
+      source_value=organisation,
+      source_section_value=organisation,
+      destination_section_value=person,
       destination_project_value=project,
+      resource_value=currency,
+      price_currency_value=currency,
       ledger='automated',
-                 payment_mode=self.payment_mode)
+      payment_mode=self.payment_mode,
+      start_date=DateTime('2012/01/01'),
+      stop_date=DateTime('2012/01/15'),
+      created_by_builder=1 # to prevent init script to create lines
+    )
+    for line_kw in [{
+      'destination': 'account_module/payable',
+      'source': 'account_module/receivable',
+      'quantity': -1.0
+    }, {
+      'destination': 'account_module/purchase',
+      'source': 'account_module/sales',
+      'quantity': 0.84
+    }, {
+      'destination': 'account_module/refundable_vat',
+      'source': 'account_module/coll_vat',
+      'quantity': 0.16
+    }]:
+      invoice.newContent(
+        portal_type="Sale Invoice Transaction Line",
+        resource_value=currency,
+        price=1.0,
+        **line_kw
+      )
     return person, invoice
 
   def sumReceivable(self, payment_transaction):
@@ -60,7 +94,7 @@ class TestSlapOSEntityCreatePaymentMixin(SlapOSTestCaseMixin):
       'destination_project/%s' % invoice.getDestinationProject(),
       'price_currency/%s' % invoice.getPriceCurrency(),
       'resource/%s' % invoice.getResource(),
-      'source_payment/organisation_module/slapos/bank_account',
+      'source_payment/%s/bank_account' % invoice.getSourceSection(),
       'payment_mode/%s' % self.payment_mode,
       'source_section/%s' % invoice.getSourceSection(),
       #'source_project/%s' % invoice.getSourceProject(),