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Add unittest for SEPA direct debit

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Alexis de Lattre
2016-06-19 23:25:19 +02:00
committed by Enric Tobella
parent 441bee1331
commit 83bcab9ecd
1 changed files with 23 additions and 12 deletions
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35
account_banking_sepa_credit_transfer/tests/test_sct.py
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@@ -26,10 +26,10 @@ class TestSCT(AccountingTestCase):
company = self.env.ref('base.main_company')
self.partner_agrolait = self.env.ref('base.res_partner_2')
self.partner_c2c = self.env.ref('base.res_partner_12')
self.account_revenue = self.account_model.search([(
self.account_expense = self.account_model.search([(
'user_type_id',
'=',
self.env.ref('account.data_account_type_revenue').id)], limit=1)
self.env.ref('account.data_account_type_expenses').id)], limit=1)
self.account_payable = self.account_model.search([(
'user_type_id',
'=',
@@ -54,12 +54,22 @@ class TestSCT(AccountingTestCase):
})
eur_currency_id = self.env.ref('base.EUR').id
company.currency_id = eur_currency_id
invoice1 = self.create_invoice(self.partner_agrolait.id, 42.0, 'F1341')
invoice2 = self.create_invoice(self.partner_agrolait.id, 12.0, 'F1342')
invoice1 = self.create_invoice(
self.partner_agrolait.id,
'account_payment_mode.res_partner_2_iban', 42.0, 'F1341')
invoice2 = self.create_invoice(
self.partner_agrolait.id,
'account_payment_mode.res_partner_2_iban', 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')
self.partner_agrolait.id,
'account_payment_mode.res_partner_2_iban', 5.0, 'A1301',
'in_refund')
invoice4 = self.create_invoice(
self.partner_c2c.id,
'account_payment_mode.res_partner_12_iban', 11.0, 'I1642')
invoice5 = self.create_invoice(
self.partner_c2c.id,
'account_payment_mode.res_partner_12_iban', 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')
@@ -71,7 +81,8 @@ class TestSCT(AccountingTestCase):
self.assertEquals(
self.payment_order.journal_id, self.bank_journal)
pay_lines = self.payment_line_model.search([
('partner_id', '=', self.partner_agrolait.id)])
('partner_id', '=', self.partner_agrolait.id),
('order_id', '=', self.payment_order.id)])
self.assertEquals(len(pay_lines), 3)
agrolait_pay_line1 = pay_lines[0]
accpre = self.env['decimal.precision'].precision_get('Account')
@@ -129,7 +140,8 @@ class TestSCT(AccountingTestCase):
return
def create_invoice(
self, partner_id, price_unit, reference, type='in_invoice'):
self, partner_id, partner_bank_xmlid, price_unit, reference,
type='in_invoice'):
invoice = self.invoice_model.create({
'partner_id': partner_id,
'reference_type': 'none',
@@ -140,15 +152,14 @@ class TestSCT(AccountingTestCase):
'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,
'partner_bank_id': self.env.ref(partner_bank_xmlid).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,
'account_id': self.account_expense.id,
})
invoice.signal_workflow('invoice_open')
return invoice