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Better test that include several invoices (to test grouping) and refunds

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Alexis de Lattre
2016-06-18 15:37:35 +02:00
parent c5ad5334ab
commit 717798b45e
1 changed files with 59 additions and 32 deletions
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91
account_banking_sepa_credit_transfer/tests/test_sct.py
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@@ -18,6 +18,7 @@ class TestSCT(AccountingTestCase):
self.journal_model = self.env['account.journal']
self.payment_order_model = self.env['account.payment.order']
self.payment_line_model = self.env['account.payment.line']
self.bank_line_model = self.env['bank.payment.line']
self.partner_bank_model = self.env['res.partner.bank']
self.attachment_model = self.env['ir.attachment']
self.invoice_model = self.env['account.invoice']
@@ -53,52 +54,52 @@ class TestSCT(AccountingTestCase):
})
eur_currency_id = self.env.ref('base.EUR').id
company.currency_id = eur_currency_id
invoice = self.invoice_model.create({
'partner_id': self.partner_agrolait.id,
'reference_type': 'none',
'reference': 'F124212',
'currency_id': eur_currency_id,
'name': 'test 1',
'account_id': self.account_payable.id,
'type': 'in_invoice',
'date_invoice': time.strftime('%Y-%m-%d'),
'payment_mode_id': self.payment_mode.id,
'partner_bank_id':
self.env.ref('account_payment_mode.res_partner_2_iban').id,
})
self.invoice_line_model.create({
'invoice_id': invoice.id,
'price_unit': 42.0,
'quantity': 1,
'name': 'Great service',
'account_id': self.account_revenue.id,
})
invoice.signal_workflow('invoice_open')
action = invoice.create_account_payment_line()
invoice1 = self.create_invoice(self.partner_agrolait.id, 42.0, 'F1341')
invoice2 = self.create_invoice(self.partner_agrolait.id, 12.0, 'F1342')
invoice3 = self.create_invoice(
self.partner_agrolait.id, 5.0, 'A1301', 'in_refund')
invoice4 = self.create_invoice(self.partner_c2c.id, 11.0, 'I1642')
invoice5 = self.create_invoice(self.partner_c2c.id, 41.0, 'I1643')
for inv in [invoice1, invoice2, invoice3, invoice4, invoice5]:
action = inv.create_account_payment_line()
self.assertEquals(action['res_model'], 'account.payment.order')
self.payment_order = self.payment_order_model.browse(action['res_id'])
self.assertEquals(
self.payment_order.payment_type, 'outbound')
self.assertEquals(
self.payment_order.payment_mode_id, invoice.payment_mode_id)
self.payment_order.payment_mode_id, self.payment_mode)
self.assertEquals(
self.payment_order.journal_id, self.bank_journal)
pay_lines = self.payment_line_model.search([
('partner_id', '=', self.partner_agrolait.id)])
self.assertEquals(len(pay_lines), 1)
agrolait_pay_line = pay_lines[0]
precision = self.env['decimal.precision'].precision_get('Account')
self.assertEquals(agrolait_pay_line.currency_id.id, eur_currency_id)
self.assertEquals(len(pay_lines), 3)
agrolait_pay_line1 = pay_lines[0]
accpre = self.env['decimal.precision'].precision_get('Account')
self.assertEquals(agrolait_pay_line1.currency_id.id, eur_currency_id)
self.assertEquals(
agrolait_pay_line.partner_bank_id, invoice.partner_bank_id)
agrolait_pay_line1.partner_bank_id, invoice1.partner_bank_id)
self.assertEquals(float_compare(
agrolait_pay_line.amount_currency, 42, precision_digits=precision),
agrolait_pay_line1.amount_currency, 42, precision_digits=accpre),
0)
self.assertEquals(agrolait_pay_line.communication_type, 'normal')
self.assertEquals(agrolait_pay_line.communication, 'F124212')
self.assertEquals(agrolait_pay_line1.communication_type, 'normal')
self.assertEquals(agrolait_pay_line1.communication, 'F1341')
self.payment_order.draft2open()
self.assertEquals(self.payment_order.state, 'open')
self.assertEquals(self.payment_order.sepa, True)
bank_lines = self.bank_line_model.search([
('partner_id', '=', self.partner_agrolait.id)])
self.assertEquals(len(bank_lines), 1)
agrolait_bank_line = bank_lines[0]
self.assertEquals(agrolait_bank_line.currency_id.id, eur_currency_id)
self.assertEquals(float_compare(
agrolait_bank_line.amount_currency, 49.0, precision_digits=accpre),
0)
self.assertEquals(agrolait_bank_line.communication_type, 'normal')
self.assertEquals(
agrolait_bank_line.communication, 'F1341-F1342-A1301')
self.assertEquals(
agrolait_bank_line.partner_bank_id, invoice1.partner_bank_id)
action = self.payment_order.open2generated()
self.assertEquals(self.payment_order.state, 'generated')
self.assertEquals(action['res_model'], 'ir.attachment')
@@ -123,5 +124,31 @@ class TestSCT(AccountingTestCase):
self.payment_order.company_partner_bank_id.sanitized_acc_number)
self.payment_order.generated2uploaded()
self.assertEquals(self.payment_order.state, 'uploaded')
self.assertEquals(invoice.state, 'paid')
for inv in [invoice1, invoice2, invoice3, invoice4, invoice5]:
self.assertEquals(inv.state, 'paid')
return
def create_invoice(
self, partner_id, price_unit, reference, type='in_invoice'):
invoice = self.invoice_model.create({
'partner_id': partner_id,
'reference_type': 'none',
'reference': reference,
'currency_id': self.env.ref('base.EUR').id,
'name': 'test',
'account_id': self.account_payable.id,
'type': type,
'date_invoice': time.strftime('%Y-%m-%d'),
'payment_mode_id': self.payment_mode.id,
'partner_bank_id':
self.env.ref('account_payment_mode.res_partner_2_iban').id,
})
self.invoice_line_model.create({
'invoice_id': invoice.id,
'price_unit': price_unit,
'quantity': 1,
'name': 'Great service',
'account_id': self.account_revenue.id,
})
invoice.signal_workflow('invoice_open')
return invoice