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[FIX] account_payment_order_return: Fix tests

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This commit is contained in:
Víctor Martínez
2021-03-15 16:59:06 +01:00
committed by João Marques
parent 0505bc3e1a
commit 7e1ca37829
1 changed files with 38 additions and 54 deletions
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92
account_payment_order_return/tests/test_account_payment_order_return.py
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@@ -11,42 +11,38 @@ from odoo.tests.common import Form
class TestAccountPaymentOrderReturn(common.SavepointCase):
@classmethod
def setUpClass(cls):
super(TestAccountPaymentOrderReturn, cls).setUpClass()
cls.account_type = cls.env["account.account.type"].create(
super().setUpClass()
cls.a_income = cls.env["account.account"].create(
{
"name": "Test Account Type",
"type": "receivable",
"internal_group": "income",
}
)
cls.a_receivable = cls.env["account.account"].create(
{
"code": "TAA",
"name": "Test Receivable Account",
"reconcile": True,
"internal_type": "receivable",
"user_type_id": cls.account_type.id,
"code": "TIA",
"name": "Test Income Account",
"user_type_id": cls.env.ref("account.data_account_type_revenue").id,
}
)
cls.partner = cls.env["res.partner"].create({"name": "Test Partner 2"})
cls.journal = cls.env["account.journal"].create(
{"name": "Test Journal", "type": "bank", "code": "Test"}
cls.sale_journal = cls.env["account.journal"].create(
{"name": "Test Sale Journal", "type": "sale", "code": "Test"}
)
cls.bank_journal = cls.env["account.journal"].create(
{"name": "Test Bank Journal", "type": "bank"}
)
move_form = Form(
cls.env["account.move"].with_context(default_type="out_invoice")
cls.env["account.move"].with_context(
default_type="out_invoice", default_journal_id=cls.sale_journal.id
)
)
move_form.partner_id = cls.partner
with move_form.invoice_line_ids.new() as line_form:
line_form.name = "Test line"
line_form.account_id = cls.a_receivable
line_form.account_id = cls.a_income
line_form.quantity = 1.0
line_form.price_unit = 100.00
cls.invoice = move_form.save()
cls.payment_mode = cls.env["account.payment.mode"].create(
{
"name": "Test payment mode",
"fixed_journal_id": cls.invoice.journal_id.id,
"bank_account_link": "variable",
"fixed_journal_id": cls.bank_journal.id,
"bank_account_link": "fixed",
"payment_method_id": cls.env.ref(
"account.account_payment_method_manual_in"
).id,
@@ -73,7 +69,11 @@ class TestAccountPaymentOrderReturn(common.SavepointCase):
wizard = wizard_o.with_context(context).create(
{
"order_id": self.payment_order.id,
"journal_ids": [(4, self.journal.id), (4, self.invoice.journal_id.id)],
"journal_ids": [
(4, self.bank_journal.id),
(4, self.invoice.journal_id.id),
],
"partner_ids": [(4, self.partner.id)],
"allow_blocked": True,
"date_type": "move",
"move_date": fields.Date.today(),
@@ -83,42 +83,26 @@ class TestAccountPaymentOrderReturn(common.SavepointCase):
}
)
wizard.populate()
self.assertTrue(len(wizard.move_line_ids), 1)
self.receivable_line = self.invoice.line_ids.filtered(
lambda x: x.account_id.internal_type == "receivable"
self.assertEquals(len(wizard.move_line_ids), 1)
payment = Form(
self.env["account.payment"].with_context(
active_model="account.move", active_ids=self.invoice.ids
)
)
# Invert the move to simulate the payment
self.payment_move = self.env["account.move"].create(
self.invoice._reverse_move_vals(default_values={})
)
self.payment_move.action_post()
self.payment_line = self.payment_move.line_ids.filtered(
lambda x: x.account_id.internal_type == "receivable"
)
# Reconcile both
(self.receivable_line | self.payment_line).reconcile()
# prev_move_lines
wizard.include_returned = False
self.payment = payment.save()
self.payment.post()
wizard.populate()
prev_move_lines = wizard.move_line_ids
# Create payment return
self.payment_return = self.env["payment.return"].create(
{
"journal_id": self.journal.id,
"line_ids": [
(
0,
0,
{
"partner_id": self.partner.id,
"move_line_ids": [(6, 0, self.payment_line.ids)],
"amount": self.payment_line.credit,
},
)
],
}
)
payment_return_form = Form(self.env["payment.return"])
payment_return_form.journal_id = self.bank_journal
with payment_return_form.line_ids.new() as line_form:
line_form.move_line_ids.add(
self.payment.move_line_ids.filtered(
lambda x: x.account_id.internal_type == "receivable"
)
)
self.payment_return = payment_return_form.save()
self.payment_return.action_confirm()
wizard.include_returned = False
wizard.populate()
self.assertTrue((wizard.move_line_ids - prev_move_lines), 1)
self.assertEquals(len(wizard.move_line_ids), 0)