mirror of
https://gitlab.com/flectra-community/bank-payment.git
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383 lines
15 KiB
Python
383 lines
15 KiB
Python
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# Copyright 2017 Eficent Business and IT Consulting Services S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from flectra import fields, _
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from flectra.tests import common
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from flectra.exceptions import ValidationError
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class TestAccountPaymentPartner(common.SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestAccountPaymentPartner, cls).setUpClass()
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cls.res_users_model = cls.env['res.users']
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cls.journal_model = cls.env['account.journal']
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cls.payment_mode_model = cls.env['account.payment.mode']
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cls.partner_bank_model = cls.env['res.partner.bank']
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# Refs
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cls.company = cls.env.ref('base.main_company')
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cls.acct_type_payable = cls.env.ref(
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'account.data_account_type_payable')
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cls.acct_type_expenses = cls.env.ref(
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'account.data_account_type_expenses')
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cls.company_2 = cls.env['res.company'].create(
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{'name': 'Company 2'},
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)
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charts = cls.env['account.chart.template'].search([])
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if charts:
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cls.chart = charts[0]
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else:
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raise ValidationError(
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_("No Chart of Account Template has been defined !"))
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cls.wizard = cls.env['wizard.multi.charts.accounts'].create({
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'company_id': cls.company_2.id,
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'chart_template_id': cls.chart.id,
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'sale_tax_id': False,
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'purchase_tax_id': False,
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'code_digits': 6,
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'currency_id': cls.env.ref('base.EUR').id,
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'transfer_account_id': cls.chart.transfer_account_id.id,
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})
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cls.wizard.execute()
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# refs
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cls.manual_out = cls.env.ref(
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'account.account_payment_method_manual_out')
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cls.manual_out.bank_account_required = True
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cls.manual_in = cls.env.ref(
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'account.account_payment_method_manual_in')
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cls.journal_sale = cls.env['account.journal'].create({
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'name': 'Test Sales Journal',
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'code': 'tSAL',
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'type': 'sale',
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'company_id': cls.company.id,
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})
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cls.journal_c1 = cls.journal_model.create({
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'name': 'J1',
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'code': 'J1',
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'type': 'bank',
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'company_id': cls.company.id,
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'bank_acc_number': '123456',
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})
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cls.journal_c2 = cls.journal_model.create({
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'name': 'J2',
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'code': 'J2',
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'type': 'bank',
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'company_id': cls.company_2.id,
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'bank_acc_number': '552344',
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})
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cls.supplier_payment_mode = cls.payment_mode_model.create({
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'name': 'Suppliers Bank 1',
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'bank_account_link': 'variable',
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'payment_method_id': cls.manual_out.id,
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'show_bank_account_from_journal': True,
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'company_id': cls.company.id,
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'fixed_journal_id': cls.journal_c1.id,
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'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
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})
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cls.supplier_payment_mode_c2 = cls.payment_mode_model.create({
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'name': 'Suppliers Bank 2',
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'bank_account_link': 'variable',
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'payment_method_id': cls.manual_out.id,
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'company_id': cls.company_2.id,
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'fixed_journal_id': cls.journal_c2.id,
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'variable_journal_ids': [(6, 0, [cls.journal_c2.id])]
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})
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cls.customer_payment_mode = cls.payment_mode_model.create({
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'name': 'Customers to Bank 1',
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'bank_account_link': 'fixed',
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'payment_method_id': cls.manual_in.id,
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'company_id': cls.company.id,
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'fixed_journal_id': cls.journal_c1.id,
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'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
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})
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cls.customer = cls.env['res.partner'].with_context(
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force_company=cls.company.id).create({
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'name': 'Test customer',
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'customer_payment_mode_id': cls.customer_payment_mode,
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})
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cls.supplier = cls.env['res.partner'].with_context(
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force_company=cls.company.id).create({
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'name': 'Test supplier',
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'supplier_payment_mode_id': cls.supplier_payment_mode,
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})
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cls.supplier_bank = cls.env['res.partner.bank'].create({
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'acc_number': '5345345',
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'partner_id': cls.supplier.id,
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'company_id': cls.company.id,
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})
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cls.supplier_bank_2 = cls.env['res.partner.bank'].create({
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'acc_number': '3452342',
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'partner_id': cls.supplier.id,
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'company_id': cls.company_2.id,
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})
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cls.supplier.with_context(
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force_company=cls.company_2.id).supplier_payment_mode_id = \
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cls.supplier_payment_mode_c2
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cls.invoice_account = cls.env['account.account'].search(
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[('user_type_id', '=', cls.acct_type_payable.id),
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('company_id', '=', cls.company.id)],
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limit=1)
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cls.invoice_line_account = cls.env['account.account'].search(
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[('user_type_id', '=', cls.acct_type_expenses.id),
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('company_id', '=', cls.company.id)],
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limit=1)
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cls.journal_bank = cls.env['res.partner.bank'].create({
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'acc_number': 'GB95LOYD87430237296288',
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'partner_id': cls.env.user.company_id.id,
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})
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cls.journal = cls.env['account.journal'].create({
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'name': 'BANK TEST',
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'code': 'TEST',
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'type': 'bank',
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'bank_account_id': cls.journal_bank.id,
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})
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cls.supplier_invoice = cls.env['account.invoice'].create({
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'partner_id': cls.supplier.id,
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'type': 'in_invoice',
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'journal_id': cls.journal_c1.id,
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})
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def _create_invoice(self):
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invoice = self.env['account.invoice'].create({
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'partner_id': self.supplier.id,
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'journal_id': self.journal_sale.id,
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'account_id': self.invoice_account.id,
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'type': 'in_invoice',
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'company_id': self.company.id,
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'payment_mode_id': self.env.ref(
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'account_payment_mode.payment_mode_outbound_ct1').id
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})
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self.env['account.invoice.line'].create({
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'product_id': self.env.ref('product.product_product_4').id,
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'quantity': 1.0,
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'price_unit': 100.0,
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'invoice_id': invoice.id,
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'name': 'product that cost 100',
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'account_id': self.invoice_line_account.id,
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})
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return invoice
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def test_create_partner(self):
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customer = self.env['res.partner'].with_context(
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force_company=self.company.id).create({
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'name': 'Test customer',
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'customer_payment_mode_id': self.customer_payment_mode,
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})
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self.assertEquals(customer.with_context(
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force_company=self.company.id).customer_payment_mode_id,
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self.customer_payment_mode)
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self.assertEquals(customer.with_context(
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force_company=self.company_2.id).customer_payment_mode_id,
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self.payment_mode_model)
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def test_out_invoice_onchange(self):
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# Test the onchange methods in invoice
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invoice = self.env['account.invoice'].new({
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'partner_id': self.customer.id,
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'type': 'out_invoice',
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'company_id': self.company.id,
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})
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invoice._onchange_partner_id()
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self.assertEquals(invoice.payment_mode_id, self.customer_payment_mode)
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invoice.company_id = self.company_2
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invoice._onchange_partner_id()
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self.assertEquals(invoice.payment_mode_id, self.payment_mode_model)
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invoice.payment_mode_id = False
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invoice._onchange_payment_mode_id()
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self.assertFalse(invoice.partner_bank_id)
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def test_in_invoice_onchange(self):
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# Test the onchange methods in invoice
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self.manual_out.bank_account_required = True
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invoice = self.env['account.invoice'].new({
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'partner_id': self.supplier.id,
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'type': 'in_invoice',
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'company_id': self.company.id,
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})
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invoice._onchange_partner_id()
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self.assertEquals(invoice.payment_mode_id, self.supplier_payment_mode)
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self.assertEquals(invoice.partner_bank_id, self.supplier_bank)
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invoice.company_id = self.company_2
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invoice._onchange_partner_id()
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self.assertEquals(invoice.payment_mode_id,
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self.supplier_payment_mode_c2)
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self.assertEquals(invoice.partner_bank_id, self.supplier_bank_2)
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invoice.payment_mode_id = self.supplier_payment_mode
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invoice._onchange_payment_mode_id()
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self.assertTrue(invoice.partner_bank_id)
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self.manual_out.bank_account_required = False
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invoice.payment_mode_id = self.supplier_payment_mode_c2
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invoice._onchange_payment_mode_id()
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self.assertFalse(invoice.partner_bank_id)
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invoice.partner_id = False
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invoice._onchange_partner_id()
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self.assertEquals(invoice.payment_mode_id,
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self.payment_mode_model)
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self.assertEquals(invoice.partner_bank_id,
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self.partner_bank_model)
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def test_invoice_create(self):
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invoice = self._create_invoice()
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invoice.action_invoice_open()
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aml = invoice.move_id.line_ids.filtered(
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lambda l: l.account_id.user_type_id == self.acct_type_payable)
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self.assertEquals(invoice.payment_mode_id,
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aml[0].payment_mode_id)
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def test_invoice_constrains(self):
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with self.assertRaises(ValidationError):
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self.env['account.invoice'].create({
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'partner_id': self.supplier.id,
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'type': 'in_invoice',
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'company_id': self.company.id,
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'payment_mode_id': self.supplier_payment_mode_c2.id
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})
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def test_payment_mode_constrains_01(self):
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self.env['account.invoice'].create({
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'partner_id': self.supplier.id,
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'type': 'in_invoice',
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'company_id': self.company.id,
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})
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with self.assertRaises(ValidationError):
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self.supplier_payment_mode.company_id = self.company_2
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def test_payment_mode_constrains_02(self):
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self.env['account.move'].create({
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'date': fields.Date.today(),
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'journal_id': self.journal_sale.id,
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'name': '/',
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'ref': 'reference',
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'state': 'draft',
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'line_ids': [(0, 0, {
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'account_id': self.invoice_account.id,
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'credit': 1000,
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'debit': 0,
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'name': 'Test',
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'ref': 'reference',
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}), (0, 0, {
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'account_id': self.invoice_line_account.id,
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'credit': 0,
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'debit': 1000,
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'name': 'Test',
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'ref': 'reference',
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})]})
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with self.assertRaises(ValidationError):
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self.supplier_payment_mode.company_id = self.company_2
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def test_invoice_refund(self):
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invoice = self._create_invoice()
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invoice.action_invoice_open()
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# Lets create a refund invoice for invoice_1.
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# I refund the invoice Using Refund Button.
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context = {"active_model": 'account.invoice',
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"active_ids": [invoice.id], "active_id": invoice.id}
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account_invoice_refund = self.env[
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'account.invoice.refund'].with_context(context).create(dict(
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description='Refund for Invoice',
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filter_refund='refund',
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))
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# I clicked on refund button.
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account_invoice_refund.with_context(context).invoice_refund()
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invoice_refund = invoice.refund_invoice_ids[0]
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self.assertEquals(invoice_refund.payment_mode_id,
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invoice.payment_mode_id)
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self.assertEquals(invoice_refund.partner_bank_id,
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invoice.partner_bank_id)
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def test_partner(self):
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self.customer.write({
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'customer_payment_mode_id': self.customer_payment_mode.id
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})
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self.assertEqual(
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self.customer.customer_payment_mode_id,
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self.customer_payment_mode
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)
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def test_partner_onchange(self):
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customer_invoice = self.env['account.invoice'].create({
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'partner_id': self.customer.id,
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'type': 'out_invoice',
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})
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customer_invoice._onchange_partner_id()
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self.assertEqual(customer_invoice.payment_mode_id,
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self.customer_payment_mode)
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self.supplier_invoice._onchange_partner_id()
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self.assertEqual(self.supplier_invoice.partner_bank_id,
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self.supplier_bank)
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vals = {'partner_id': False, 'type': 'out_invoice'}
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invoice = self.env['account.invoice'].new(vals)
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invoice._onchange_partner_id()
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self.assertFalse(invoice.payment_mode_id)
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vals = {'partner_id': False, 'type': 'in_invoice'}
|
||
|
|
invoice = self.env['account.invoice'].new(vals)
|
||
|
|
invoice._onchange_partner_id()
|
||
|
|
self.assertFalse(invoice.partner_bank_id)
|
||
|
|
|
||
|
|
def test_onchange_payment_mode_id(self):
|
||
|
|
mode = self.supplier_payment_mode
|
||
|
|
mode.payment_method_id.bank_account_required = True
|
||
|
|
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||
|
|
self.supplier_invoice.payment_mode_id = mode.id
|
||
|
|
self.supplier_invoice._onchange_payment_mode_id()
|
||
|
|
self.assertEqual(self.supplier_invoice.partner_bank_id,
|
||
|
|
self.supplier_bank)
|
||
|
|
mode.payment_method_id.bank_account_required = False
|
||
|
|
self.supplier_invoice._onchange_payment_mode_id()
|
||
|
|
self.assertFalse(self.supplier_invoice.partner_bank_id)
|
||
|
|
self.supplier_invoice.payment_mode_id = False
|
||
|
|
self.supplier_invoice._onchange_payment_mode_id()
|
||
|
|
self.assertFalse(self.supplier_invoice.partner_bank_id)
|
||
|
|
|
||
|
|
def test_print_report(self):
|
||
|
|
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
|
||
|
|
report = self.env.ref('account.account_invoices')
|
||
|
|
res = str(report.render_qweb_html(
|
||
|
|
self.supplier_invoice.ids, report.report_name,
|
||
|
|
)[0])
|
||
|
|
self.assertIn(self.supplier_bank.acc_number, res)
|
||
|
|
payment_mode = self.supplier_payment_mode
|
||
|
|
payment_mode.show_bank_account_from_journal = True
|
||
|
|
self.supplier_invoice.payment_mode_id = payment_mode.id
|
||
|
|
self.supplier_invoice.partner_bank_id = False
|
||
|
|
res = str(report.render_qweb_html(
|
||
|
|
self.supplier_invoice.ids, report.report_name,
|
||
|
|
)[0])
|
||
|
|
self.assertIn(self.journal_c1.bank_acc_number, res)
|
||
|
|
payment_mode.bank_account_link = 'variable'
|
||
|
|
payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)]
|
||
|
|
res = str(report.render_qweb_html(
|
||
|
|
self.supplier_invoice.ids, report.report_name,
|
||
|
|
)[0])
|
||
|
|
self.assertIn(self.journal_bank.acc_number, res)
|