mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 13:42:07 +00:00
289 lines
9.8 KiB
Python
289 lines
9.8 KiB
Python
# Copyright 2017 Creu Blanca
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# Copyright 2017-2022 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from flectra import fields
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from flectra.exceptions import UserError
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from flectra.tests.common import TransactionCase
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class TestInvoiceMandate(TransactionCase):
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def test_post_invoice_01(self):
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self.invoice._onchange_partner_id()
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prev_orders = self.env["account.payment.order"].search([])
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self.assertEqual(self.invoice.mandate_id, self.mandate)
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self.invoice.action_post()
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self.env["account.invoice.payment.line.multi"].with_context(
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active_model="account.move", active_ids=self.invoice.ids
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).create({}).run()
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payment_order = self.env["account.payment.order"].search([]) - prev_orders
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self.assertEqual(len(payment_order.ids), 1)
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payment_order.payment_mode_id_change()
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payment_order.draft2open()
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self.assertEqual(self.mandate.payment_line_ids_count, 1)
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def test_post_invoice_02(self):
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partner_2 = self._create_res_partner("Jane with ACME Bank")
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partner_2.customer_payment_mode_id = self.mode_inbound_acme
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bank_account = self.env["res.partner.bank"].create(
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{
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"acc_number": "0023032234211",
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"partner_id": partner_2.id,
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"bank_id": self.acme_bank.id,
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"company_id": self.company_2.id,
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}
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)
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mandate_2 = self.env["account.banking.mandate"].create(
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{
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"partner_bank_id": bank_account.id,
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"signature_date": "2015-01-01",
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"company_id": self.company_2.id,
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}
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)
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mandate_2.validate()
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self.invoice._onchange_partner_id()
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self.assertEqual(self.invoice.mandate_id, self.mandate)
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self.invoice.action_post()
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payable_move_lines = self.invoice.line_ids.filtered(
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lambda s: s.account_id == self.invoice_account
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)
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if payable_move_lines:
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with self.assertRaises(UserError):
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payable_move_lines[0].move_id.mandate_id = mandate_2
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def test_post_invoice_and_refund_02(self):
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self.invoice._onchange_partner_id()
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self.invoice.action_post()
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self.assertEqual(self.invoice.mandate_id, self.mandate)
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=self.invoice.ids)
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.create(
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{
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"date": fields.Date.today(),
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"reason": "no reason",
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"refund_method": "refund",
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}
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)
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)
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reversal = move_reversal.reverse_moves()
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ref = self.env["account.move"].browse(reversal["res_id"])
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self.assertEqual(self.invoice.mandate_id, ref.mandate_id)
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def test_onchange_partner(self):
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partner_2 = self._create_res_partner("Jane with ACME Bank")
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partner_2.customer_payment_mode_id = self.mode_inbound_acme
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bank_account = self.env["res.partner.bank"].create(
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{
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"acc_number": "0023032234211",
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"partner_id": partner_2.id,
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"bank_id": self.acme_bank.id,
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"company_id": self.company.id,
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}
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)
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mandate_2 = self.env["account.banking.mandate"].create(
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{
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"partner_bank_id": bank_account.id,
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"signature_date": "2015-01-01",
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"company_id": self.company.id,
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}
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)
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mandate_2.validate()
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invoice = self.env["account.move"].new(
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{
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"partner_id": self.partner.id,
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"move_type": "out_invoice",
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"company_id": self.company.id,
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}
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)
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invoice.partner_id = partner_2
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invoice._onchange_partner_id()
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self.assertEqual(invoice.mandate_id, mandate_2)
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def test_onchange_payment_mode(self):
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invoice = self.env["account.move"].new(
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{
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"partner_id": self.partner.id,
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"move_type": "out_invoice",
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"company_id": self.company.id,
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}
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)
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invoice._onchange_partner_id()
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pay_method_test = self.env["account.payment.method"].create(
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{
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"name": "Test",
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"code": "test",
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"payment_type": "inbound",
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"mandate_required": False,
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}
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)
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mode_inbound_acme_2 = self.env["account.payment.mode"].create(
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{
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"name": "Inbound Credit ACME Bank 2",
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"company_id": self.company.id,
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"bank_account_link": "variable",
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"payment_method_id": pay_method_test.id,
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}
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)
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invoice.payment_mode_id = mode_inbound_acme_2
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invoice._onchange_payment_mode_id()
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self.assertEqual(invoice.mandate_id, self.env["account.banking.mandate"])
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def test_invoice_constrains(self):
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partner_2 = self._create_res_partner("Jane with ACME Bank")
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partner_2.customer_payment_mode_id = self.mode_inbound_acme
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bank_account = self.env["res.partner.bank"].create(
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{
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"acc_number": "0023032234211",
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"partner_id": partner_2.id,
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"bank_id": self.acme_bank.id,
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"company_id": self.company_2.id,
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}
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)
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mandate_2 = self.env["account.banking.mandate"].create(
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{
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"partner_bank_id": bank_account.id,
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"signature_date": "2015-01-01",
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"company_id": self.company_2.id,
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}
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)
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mandate_2.validate()
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invoice = self.env["account.move"].create(
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{
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"partner_id": self.partner.id,
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"move_type": "out_invoice",
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"company_id": self.company.id,
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}
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)
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with self.assertRaises(UserError):
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invoice.mandate_id = mandate_2
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def _create_res_partner(self, name):
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return self.env["res.partner"].create({"name": name})
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def _create_res_bank(self, name, bic, city, country):
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return self.env["res.bank"].create(
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{"name": name, "bic": bic, "city": city, "country": country.id}
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)
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def setUp(self):
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res = super(TestInvoiceMandate, self).setUp()
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self.company = self.env.ref("base.main_company")
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self.partner = self._create_res_partner("Peter with ACME Bank")
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self.acme_bank = self._create_res_bank(
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"ACME Bank", "GEBABEBB03B", "Charleroi", self.env.ref("base.be")
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)
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bank_account = self.env["res.partner.bank"].create(
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{
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"acc_number": "0023032234211123",
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"partner_id": self.partner.id,
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"bank_id": self.acme_bank.id,
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"company_id": self.company.id,
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}
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)
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self.company_2 = self.env["res.company"].create({"name": "Company 2"})
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self.mandate = self.env["account.banking.mandate"].create(
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{
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"partner_bank_id": bank_account.id,
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"signature_date": "2015-01-01",
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"company_id": self.company.id,
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}
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)
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self.mandate.validate()
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self.mode_inbound_acme = self.env["account.payment.mode"].create(
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{
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"name": "Inbound Credit ACME Bank",
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"company_id": self.company.id,
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"bank_account_link": "variable",
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"payment_method_id": self.env.ref(
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"account.account_payment_method_manual_in"
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).id,
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}
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)
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bank_journal = self.env["account.journal"].search(
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[
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("type", "=", "bank"),
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("company_id", "=", self.company.id),
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],
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limit=1,
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)
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self.mode_inbound_acme.variable_journal_ids = bank_journal
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self.mode_inbound_acme.payment_method_id.mandate_required = True
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self.mode_inbound_acme.payment_order_ok = True
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self.partner.customer_payment_mode_id = self.mode_inbound_acme
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self.invoice_account = self.env["account.account"].search(
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[
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(
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"user_type_id",
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"=",
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self.env.ref("account.data_account_type_receivable").id,
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),
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("company_id", "=", self.company.id),
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],
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limit=1,
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)
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invoice_line_account = (
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self.env["account.account"]
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.search(
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[
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(
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"user_type_id",
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"=",
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self.env.ref("account.data_account_type_expenses").id,
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),
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("company_id", "=", self.company.id),
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],
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limit=1,
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)
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.id
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)
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invoice_vals = [
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(
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0,
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0,
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{
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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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"account_id": invoice_line_account,
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"price_unit": 200.00,
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},
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)
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]
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self.invoice = self.env["account.move"].create(
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{
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"partner_id": self.partner.id,
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"move_type": "out_invoice",
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"company_id": self.company.id,
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"journal_id": self.env["account.journal"]
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.search(
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[("type", "=", "sale"), ("company_id", "=", self.company.id)],
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limit=1,
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)
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.id,
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"invoice_line_ids": invoice_vals,
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}
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)
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return res
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