slapos_accounting: test: templates were dropped

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

@@ -158,7 +158,9 @@ class TestSlapOSAccounting(SlapOSTestCaseMixin):
   def test_AccountingTransactionModule_getUnpaidInvoiceList(self):
     project = self.addProject()
     person = self.makePerson(project, user=1)
-  
+    organisation = self.portal.organisation_module.newContent(
+      portal_type="Organisation"
+    )
     sale_trade_condition = self.portal.sale_trade_condition_module.newContent(
       portal_type="Sale Trade Condition",
       reference=self.generateNewId(),
@@ -166,22 +168,32 @@ class TestSlapOSAccounting(SlapOSTestCaseMixin):
     )
     sale_trade_condition.validate()
 
-    template = self.portal.restrictedTraverse(
-      self.portal.portal_preferences.getPreferredDefaultPrePaymentSubscriptionInvoiceTemplate())
-    current_invoice = template.Base_createCloneDocument(batch_mode=1)
-
-    current_invoice.edit(
-        specialise_value=sale_trade_condition,
-        destination_value=person,
-        destination_section_value=person,
-        destination_decision_value=person,
-        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"]
+    current_invoice = self.portal.accounting_module.newContent(
+      portal_type="Sale Invoice Transaction",
+      created_by_builder=1,# to prevent init script to create lines
+      specialise_value=sale_trade_condition,
+      source_section_value=organisation,
+      destination_value=person,
+      destination_section_value=person,
+      destination_decision_value=person,
+      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',
+      ledger='automated'
+    )
+
+    cell = current_invoice.newContent(
+      portal_type="Invoice Line",
+      resource="service_module/slapos_reservation_fee_2",
+      use="trade/sale",
+      quantity_unit="unit/piece",
+      base_contribution_list=[
+        "base_amount/invoicing/discounted",
+        "base_amount/invoicing/taxable"
+      ]
+    )
     cell.edit(quantity=1)
     cell.setPrice(1)
 
@@ -217,10 +229,29 @@ class TestSlapOSAccounting(SlapOSTestCaseMixin):
       [current_invoice.getRelativeUrl()])
 
     self.login()
-    payment_template = self.portal.restrictedTraverse(
-      self.portal.portal_preferences.getPreferredDefaultPrePaymentTemplate())
-    payment = payment_template.Base_createCloneDocument(batch_mode=1)
 
+    payment = self.portal.accounting_module.newContent(
+      portal_type="Payment Transaction",
+      created_by_builder=1,# to prevent init script to create lines
+      source_section_value=organisation,
+      destination_value=person,
+      start_date=DateTime('2019/10/20'),
+      stop_date=DateTime('2019/10/20'),
+      title='Fake Payment for Demo User Functional',
+      ressource="currency_module/EUR",
+      price_currency="currency_module/EUR",
+      ledger='automated'
+    )
+    payment.newContent(
+      portal_type="Accounting Transaction Line",
+      destination="account_module/payable",
+      source="account_module/receivable"
+    )
+    payment.newContent(
+      portal_type="Accounting Transaction Line",
+      destination="account_module/payment_to_encash",
+      source="account_module/payment_to_encash"
+    )
     for line in payment.contentValues():
       if line.getSource() == "account_module/payment_to_encash":
         line.setQuantity(-1)
@@ -235,14 +266,11 @@ class TestSlapOSAccounting(SlapOSTestCaseMixin):
     payment.stop()
     self.tic()
 
-    is_lettered = False
     letter = None
     for line in current_invoice.contentValues():
       if line.getSource() == "account_module/receivable":
-        is_lettered = True
         letter = line.getGroupingReference()
-
-    self.assertTrue(is_lettered)
+    self.assertTrue(current_invoice.SaleInvoiceTransaction_isLettered())
 
     # is it groupped?
     is_lettered = False