Extend scenario to check amount_to_pay

issue10440
review351971032
This commit is contained in:
Nicolas Évrard
2022-10-03 00:11:05 +02:00
parent ae2d3b517b
commit 3fd4d12640
+16
View File
@@ -64,6 +64,8 @@ Post customer invoice::
>>> invoice.click('post')
>>> invoice.state
'posted'
>>> invoice.amount_to_pay
Decimal('10.00')
Post supplier invoice::
@@ -77,6 +79,8 @@ Post supplier invoice::
>>> supplier_invoice.click('post')
>>> supplier_invoice.state
'posted'
>>> supplier_invoice.amount_to_pay
Decimal('5.00')
Group lines::
@@ -91,9 +95,13 @@ Group lines::
>>> invoice.reload()
>>> invoice.state
'posted'
>>> invoice.amount_to_pay
Decimal('0')
>>> supplier_invoice.reload()
>>> supplier_invoice.state
'posted'
>>> supplier_invoice.amount_to_pay
Decimal('0')
Receive remaining line::
@@ -121,9 +129,13 @@ Receive remaining line::
>>> invoice.reload()
>>> invoice.state
'paid'
>>> invoice.amount_to_pay
Decimal('0')
>>> supplier_invoice.reload()
>>> supplier_invoice.state
'paid'
>>> supplier_invoice.amount_to_pay
Decimal('0')
Remove the created reconciliation::
@@ -134,6 +146,10 @@ Remove the created reconciliation::
>>> invoice.reload()
>>> invoice.state
'posted'
>>> invoice.amount_to_pay
Decimal('0')
>>> supplier_invoice.reload()
>>> supplier_invoice.state
'posted'
>>> supplier_invoice.amount_to_pay
Decimal('0')