Files
bank-payment/account_payment_order/tests/test_payment_order.py
2017-08-02 11:38:26 +02:00

86 lines
2.8 KiB
Python

# -*- coding: utf-8 -*-
# Copyright 2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp.tests.common import TransactionCase
from openerp.exceptions import UserError
class TestPaymentOrder(TransactionCase):
def setUp(self):
super(TestPaymentOrder, self).setUp()
self.invoice = self._create_supplier_invoice()
def _create_supplier_invoice(self):
invoice_account = self.env['account.account'].search(
[('user_type_id', '=', self.env.ref(
'account.data_account_type_payable').id)],
limit=1).id
invoice_line_account = self.env['account.account'].search(
[('user_type_id', '=', self.env.ref(
'account.data_account_type_expenses').id)],
limit=1).id
invoice = self.env['account.invoice'].create({
'partner_id': self.env.ref('base.res_partner_4').id,
'account_id': invoice_account,
'type': 'in_invoice',
'payment_mode_id': self.env.ref(
'account_payment_mode.payment_mode_outbound_ct1').id
})
self.env['account.invoice.line'].create({
'product_id': self.env.ref('product.product_product_4').id,
'quantity': 1.0,
'price_unit': 100.0,
'invoice_id': invoice.id,
'name': 'product that cost 100',
'account_id': invoice_line_account,
})
return invoice
def test_cancel_payment_order(self):
# Open invoice
self.invoice.action_invoice_open()
# Add to payment order
self.invoice.create_account_payment_line()
payment_order = self.env['account.payment.order'].search([])
bank_journal = self.env['account.journal'].search(
[('type', '=', 'bank')])
# Set journal to allow cancelling entries
bank_journal.update_posted = True
payment_order.write({
'journal_id': bank_journal.id
})
self.assertEquals(len(payment_order.payment_line_ids), 1)
self.assertEquals(len(payment_order.bank_line_ids), 0)
# Open payment order
payment_order.draft2open()
self.assertEquals(len(payment_order.bank_line_ids), 1)
# Generate and upload
payment_order.open2generated()
payment_order.generated2uploaded()
self.assertEquals(payment_order.state, 'uploaded')
with self.assertRaises(UserError):
payment_order.unlink()
bank_line = payment_order.bank_line_ids
with self.assertRaises(UserError):
bank_line.unlink()
payment_order.action_done_cancel()
self.assertEquals(payment_order.state, 'cancel')
payment_order.unlink()
self.assertEquals(len(self.env['account.payment.order'].search([])), 0)