mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
99 lines
3.7 KiB
Python
99 lines
3.7 KiB
Python
# Copyright 2018 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from flectra.tests import Form
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from .common import CommonTestCase
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class TestSaleOrder(CommonTestCase):
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def create_sale_order(self, payment_mode=None):
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with Form(self.env["sale.order"]) as sale_form:
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sale_form.partner_id = self.base_partner
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sale_form.partner_invoice_id = self.base_partner
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sale_form.partner_shipping_id = self.base_partner
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sale_form.pricelist_id = self.env.ref("product.list0")
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for (_, p) in self.products.items():
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with sale_form.order_line.new() as order_line:
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order_line.product_id = p
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order_line.name = p.name
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order_line.product_uom_qty = 2
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order_line.product_uom = p.uom_id
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order_line.price_unit = p.list_price
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sale = sale_form.save()
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self.assertEqual(
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sale.payment_mode_id, self.base_partner.customer_payment_mode_id
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)
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sale_form = Form(sale)
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# force payment mode
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if payment_mode:
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sale_form.payment_mode_id = payment_mode
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return sale_form.save()
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def create_invoice_and_check(
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self, order, expected_payment_mode, expected_partner_bank
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):
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order.action_confirm()
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order._create_invoices()
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invoice = order.invoice_ids
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self.assertEqual(len(invoice), 1)
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self.assertEqual(invoice.payment_mode_id, expected_payment_mode)
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self.assertEqual(invoice.partner_bank_id, expected_partner_bank)
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def test_sale_to_invoice_payment_mode(self):
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"""
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Data:
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A partner with a specific payment_mode
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A sale order created with the payment_mode of the partner
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Test case:
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Create the invoice from the sale order
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Expected result:
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The invoice must be created with the payment_mode of the partner
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"""
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order = self.create_sale_order()
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self.create_invoice_and_check(order, self.payment_mode, self.bank)
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def test_sale_to_invoice_payment_mode_2(self):
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"""
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Data:
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A partner with a specific payment_mode
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A sale order created with an other payment_mode
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Test case:
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Create the invoice from the sale order
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Expected result:
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The invoice must be created with the specific payment_mode
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"""
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order = self.create_sale_order(payment_mode=self.payment_mode_2)
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self.create_invoice_and_check(order, self.payment_mode_2, self.bank)
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def test_sale_to_invoice_payment_mode_via_payment(self):
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"""
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Data:
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A partner with a specific payment_mode
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A sale order created with an other payment_mode
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Test case:
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Create the invoice from sale.advance.payment.inv
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Expected result:
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The invoice must be created with the specific payment_mode
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"""
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order = self.create_sale_order(payment_mode=self.payment_mode_2)
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context = {
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"active_model": "sale.order",
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"active_ids": [order.id],
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"active_id": order.id,
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}
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order.action_confirm()
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payment = self.env["sale.advance.payment.inv"].create(
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{
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"advance_payment_method": "fixed",
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"fixed_amount": 5,
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"product_id": self.env.ref("sale.advance_product_0").id,
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}
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)
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payment.with_context(context).create_invoices()
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invoice = order.invoice_ids
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self.assertEqual(len(invoice), 1)
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self.assertEqual(invoice.payment_mode_id, self.payment_mode_2)
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self.assertFalse(invoice.partner_bank_id)
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