mirror of
https://gitlab.com/flectra-community/bank-payment.git
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235 lines
8.5 KiB
Python
235 lines
8.5 KiB
Python
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# Copyright 2017 Creu Blanca
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from flectra.tests.common import TransactionCase
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from flectra.exceptions import ValidationError
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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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# Make sure proper payment mode is selected
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self.invoice.payment_mode_id = self.mode_inbound_acme.id
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self.assertEqual(self.invoice.mandate_id, self.mandate)
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self.invoice.action_invoice_open()
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payable_move_lines = self.invoice.move_id.line_ids.filtered(
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lambda s: s.account_id == self.invoice_account)
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if payable_move_lines:
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self.assertEqual(payable_move_lines[0].mandate_id, self.mandate)
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self.env['account.invoice.payment.line.multi'].with_context(
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active_model='account.invoice',
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active_ids=self.invoice.ids
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).create({}).run()
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payment_order = self.env['account.payment.order'].search([])
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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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payment_order.open2generated()
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payment_order.generated2uploaded()
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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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'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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mandate_2 = self.env['account.banking.mandate'].create({
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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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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_invoice_open()
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payable_move_lines = self.invoice.move_id.line_ids.filtered(
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lambda s: s.account_id == self.invoice_account)
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if payable_move_lines:
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with self.assertRaises(ValidationError):
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payable_move_lines[0].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_invoice_open()
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self.assertEqual(self.invoice.mandate_id, self.mandate)
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self.invoice.refund()
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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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'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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mandate_2 = self.env['account.banking.mandate'].create({
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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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mandate_2.validate()
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invoice = self.env['account.invoice'].new({
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'partner_id': self.partner.id,
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'account_id': self.invoice_account.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.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.invoice'].new({
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'partner_id': self.partner.id,
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'account_id': self.invoice_account.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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pay_method_test = self.env['account.payment.method'].create({
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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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mode_inbound_acme_2 = self.env['account.payment.mode'].create({
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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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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[
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'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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'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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mandate_2 = self.env['account.banking.mandate'].create({
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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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mandate_2.validate()
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invoice = self.env['account.invoice'].create({
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'partner_id': self.partner.id,
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'account_id': self.invoice_account.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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with self.assertRaises(ValidationError):
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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({
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'name': name
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})
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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,
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'bic': bic,
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'city': city,
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'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('ACME Bank', 'GEBABEBB03B',
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'Charleroi',
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self.env.ref('base.be'))
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bank_account = self.env['res.partner.bank'].create({
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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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self.company_2 = self.env['res.company'].create({
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'name': 'Company 2',
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})
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self.mandate = self.env['account.banking.mandate'].create({
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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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self.mandate.validate()
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self.mode_inbound_acme = self.env['account.payment.mode'].create({
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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':
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self.env.ref('account.account_payment_method_manual_in').id,
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})
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bank_journal = self.env['account.journal'].search(
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[('type', '=', 'bank')], limit=1)
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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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[('user_type_id', '=', self.env.ref(
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'account.data_account_type_receivable').id),
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('company_id', '=', self.company.id)],
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limit=1)
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invoice_line_account = self.env['account.account'].search(
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[('user_type_id', '=', self.env.ref(
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'account.data_account_type_expenses').id),
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('company_id', '=', self.company.id)],
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limit=1).id
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self.invoice = self.env['account.invoice'].create({
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'partner_id': self.partner.id,
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'account_id': self.invoice_account.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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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': self.invoice.id,
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'name': 'product that cost 100',
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'account_id': invoice_line_account,
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})
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return res
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