mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
289 lines
9.8 KiB
Python
289 lines
9.8 KiB
Python
# Copyright 2017 Creu Blanca
|
|
# Copyright 2017-2022 Tecnativa - Pedro M. Baeza
|
|
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
|
|
|
from flectra import fields
|
|
from flectra.exceptions import UserError
|
|
from flectra.tests.common import TransactionCase
|
|
|
|
|
|
class TestInvoiceMandate(TransactionCase):
|
|
def test_post_invoice_01(self):
|
|
self.invoice._onchange_partner_id()
|
|
prev_orders = self.env["account.payment.order"].search([])
|
|
self.assertEqual(self.invoice.mandate_id, self.mandate)
|
|
self.invoice.action_post()
|
|
self.env["account.invoice.payment.line.multi"].with_context(
|
|
active_model="account.move", active_ids=self.invoice.ids
|
|
).create({}).run()
|
|
payment_order = self.env["account.payment.order"].search([]) - prev_orders
|
|
self.assertEqual(len(payment_order.ids), 1)
|
|
payment_order.payment_mode_id_change()
|
|
payment_order.draft2open()
|
|
self.assertEqual(self.mandate.payment_line_ids_count, 1)
|
|
|
|
def test_post_invoice_02(self):
|
|
partner_2 = self._create_res_partner("Jane with ACME Bank")
|
|
partner_2.customer_payment_mode_id = self.mode_inbound_acme
|
|
bank_account = self.env["res.partner.bank"].create(
|
|
{
|
|
"acc_number": "0023032234211",
|
|
"partner_id": partner_2.id,
|
|
"bank_id": self.acme_bank.id,
|
|
"company_id": self.company_2.id,
|
|
}
|
|
)
|
|
|
|
mandate_2 = self.env["account.banking.mandate"].create(
|
|
{
|
|
"partner_bank_id": bank_account.id,
|
|
"signature_date": "2015-01-01",
|
|
"company_id": self.company_2.id,
|
|
}
|
|
)
|
|
mandate_2.validate()
|
|
|
|
self.invoice._onchange_partner_id()
|
|
self.assertEqual(self.invoice.mandate_id, self.mandate)
|
|
self.invoice.action_post()
|
|
|
|
payable_move_lines = self.invoice.line_ids.filtered(
|
|
lambda s: s.account_id == self.invoice_account
|
|
)
|
|
if payable_move_lines:
|
|
with self.assertRaises(UserError):
|
|
payable_move_lines[0].move_id.mandate_id = mandate_2
|
|
|
|
def test_post_invoice_and_refund_02(self):
|
|
self.invoice._onchange_partner_id()
|
|
self.invoice.action_post()
|
|
self.assertEqual(self.invoice.mandate_id, self.mandate)
|
|
move_reversal = (
|
|
self.env["account.move.reversal"]
|
|
.with_context(active_model="account.move", active_ids=self.invoice.ids)
|
|
.create(
|
|
{
|
|
"date": fields.Date.today(),
|
|
"reason": "no reason",
|
|
"refund_method": "refund",
|
|
}
|
|
)
|
|
)
|
|
reversal = move_reversal.reverse_moves()
|
|
ref = self.env["account.move"].browse(reversal["res_id"])
|
|
self.assertEqual(self.invoice.mandate_id, ref.mandate_id)
|
|
|
|
def test_onchange_partner(self):
|
|
partner_2 = self._create_res_partner("Jane with ACME Bank")
|
|
partner_2.customer_payment_mode_id = self.mode_inbound_acme
|
|
bank_account = self.env["res.partner.bank"].create(
|
|
{
|
|
"acc_number": "0023032234211",
|
|
"partner_id": partner_2.id,
|
|
"bank_id": self.acme_bank.id,
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
|
|
mandate_2 = self.env["account.banking.mandate"].create(
|
|
{
|
|
"partner_bank_id": bank_account.id,
|
|
"signature_date": "2015-01-01",
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
mandate_2.validate()
|
|
|
|
invoice = self.env["account.move"].new(
|
|
{
|
|
"partner_id": self.partner.id,
|
|
"move_type": "out_invoice",
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
|
|
invoice.partner_id = partner_2
|
|
invoice._onchange_partner_id()
|
|
self.assertEqual(invoice.mandate_id, mandate_2)
|
|
|
|
def test_onchange_payment_mode(self):
|
|
invoice = self.env["account.move"].new(
|
|
{
|
|
"partner_id": self.partner.id,
|
|
"move_type": "out_invoice",
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
invoice._onchange_partner_id()
|
|
|
|
pay_method_test = self.env["account.payment.method"].create(
|
|
{
|
|
"name": "Test",
|
|
"code": "test",
|
|
"payment_type": "inbound",
|
|
"mandate_required": False,
|
|
}
|
|
)
|
|
mode_inbound_acme_2 = self.env["account.payment.mode"].create(
|
|
{
|
|
"name": "Inbound Credit ACME Bank 2",
|
|
"company_id": self.company.id,
|
|
"bank_account_link": "variable",
|
|
"payment_method_id": pay_method_test.id,
|
|
}
|
|
)
|
|
|
|
invoice.payment_mode_id = mode_inbound_acme_2
|
|
invoice._onchange_payment_mode_id()
|
|
self.assertEqual(invoice.mandate_id, self.env["account.banking.mandate"])
|
|
|
|
def test_invoice_constrains(self):
|
|
partner_2 = self._create_res_partner("Jane with ACME Bank")
|
|
partner_2.customer_payment_mode_id = self.mode_inbound_acme
|
|
bank_account = self.env["res.partner.bank"].create(
|
|
{
|
|
"acc_number": "0023032234211",
|
|
"partner_id": partner_2.id,
|
|
"bank_id": self.acme_bank.id,
|
|
"company_id": self.company_2.id,
|
|
}
|
|
)
|
|
|
|
mandate_2 = self.env["account.banking.mandate"].create(
|
|
{
|
|
"partner_bank_id": bank_account.id,
|
|
"signature_date": "2015-01-01",
|
|
"company_id": self.company_2.id,
|
|
}
|
|
)
|
|
mandate_2.validate()
|
|
|
|
invoice = self.env["account.move"].create(
|
|
{
|
|
"partner_id": self.partner.id,
|
|
"move_type": "out_invoice",
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
|
|
with self.assertRaises(UserError):
|
|
invoice.mandate_id = mandate_2
|
|
|
|
def _create_res_partner(self, name):
|
|
return self.env["res.partner"].create({"name": name})
|
|
|
|
def _create_res_bank(self, name, bic, city, country):
|
|
return self.env["res.bank"].create(
|
|
{"name": name, "bic": bic, "city": city, "country": country.id}
|
|
)
|
|
|
|
def setUp(self):
|
|
res = super(TestInvoiceMandate, self).setUp()
|
|
self.company = self.env.ref("base.main_company")
|
|
|
|
self.partner = self._create_res_partner("Peter with ACME Bank")
|
|
self.acme_bank = self._create_res_bank(
|
|
"ACME Bank", "GEBABEBB03B", "Charleroi", self.env.ref("base.be")
|
|
)
|
|
|
|
bank_account = self.env["res.partner.bank"].create(
|
|
{
|
|
"acc_number": "0023032234211123",
|
|
"partner_id": self.partner.id,
|
|
"bank_id": self.acme_bank.id,
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
|
|
self.company_2 = self.env["res.company"].create({"name": "Company 2"})
|
|
|
|
self.mandate = self.env["account.banking.mandate"].create(
|
|
{
|
|
"partner_bank_id": bank_account.id,
|
|
"signature_date": "2015-01-01",
|
|
"company_id": self.company.id,
|
|
}
|
|
)
|
|
|
|
self.mandate.validate()
|
|
|
|
self.mode_inbound_acme = self.env["account.payment.mode"].create(
|
|
{
|
|
"name": "Inbound Credit ACME Bank",
|
|
"company_id": self.company.id,
|
|
"bank_account_link": "variable",
|
|
"payment_method_id": self.env.ref(
|
|
"account.account_payment_method_manual_in"
|
|
).id,
|
|
}
|
|
)
|
|
bank_journal = self.env["account.journal"].search(
|
|
[
|
|
("type", "=", "bank"),
|
|
("company_id", "=", self.company.id),
|
|
],
|
|
limit=1,
|
|
)
|
|
self.mode_inbound_acme.variable_journal_ids = bank_journal
|
|
self.mode_inbound_acme.payment_method_id.mandate_required = True
|
|
self.mode_inbound_acme.payment_order_ok = True
|
|
|
|
self.partner.customer_payment_mode_id = self.mode_inbound_acme
|
|
|
|
self.invoice_account = self.env["account.account"].search(
|
|
[
|
|
(
|
|
"user_type_id",
|
|
"=",
|
|
self.env.ref("account.data_account_type_receivable").id,
|
|
),
|
|
("company_id", "=", self.company.id),
|
|
],
|
|
limit=1,
|
|
)
|
|
invoice_line_account = (
|
|
self.env["account.account"]
|
|
.search(
|
|
[
|
|
(
|
|
"user_type_id",
|
|
"=",
|
|
self.env.ref("account.data_account_type_expenses").id,
|
|
),
|
|
("company_id", "=", self.company.id),
|
|
],
|
|
limit=1,
|
|
)
|
|
.id
|
|
)
|
|
|
|
invoice_vals = [
|
|
(
|
|
0,
|
|
0,
|
|
{
|
|
"product_id": self.env.ref("product.product_product_4").id,
|
|
"quantity": 1.0,
|
|
"account_id": invoice_line_account,
|
|
"price_unit": 200.00,
|
|
},
|
|
)
|
|
]
|
|
|
|
self.invoice = self.env["account.move"].create(
|
|
{
|
|
"partner_id": self.partner.id,
|
|
"move_type": "out_invoice",
|
|
"company_id": self.company.id,
|
|
"journal_id": self.env["account.journal"]
|
|
.search(
|
|
[("type", "=", "sale"), ("company_id", "=", self.company.id)],
|
|
limit=1,
|
|
)
|
|
.id,
|
|
"invoice_line_ids": invoice_vals,
|
|
}
|
|
)
|
|
|
|
return res
|