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# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.account_check_printing.models.account_payment import INV_LINES_PER_STUB
from odoo.tests import tagged
import math
@tagged('post_install', '-at_install')
class TestPrintCheck(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.payment_method_check = cls.env.ref("account_check_printing.account_payment_method_check")
cls.company_data['default_journal_bank'].write({
'outbound_payment_method_ids': [(6, 0, (
cls.env.ref('account.account_payment_method_manual_out').id,
cls.payment_method_check.id,
))],
})
def test_in_invoice_check_manual_sequencing(self):
''' Test the check generation for vendor bills. '''
nb_invoices_to_test = INV_LINES_PER_STUB + 1
self.company_data['default_journal_bank'].write({
'check_manual_sequencing': True,
'check_next_number': '00042',
})
# Create 10 customer invoices.
in_invoices = self.env['account.move'].create([{
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
} for i in range(nb_invoices_to_test)])
in_invoices.action_post()
# Create a single payment.
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
'group_payment': True,
'payment_method_id': self.payment_method_check.id,
})._create_payments()
# Check created payment.
self.assertRecordValues(payment, [{
'payment_method_id': self.payment_method_check.id,
'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
'check_number': '00042',
}])
# Check pages.
self.company_data['company'].account_check_printing_multi_stub = True
report_pages = payment._check_get_pages()
self.assertEqual(len(report_pages), int(math.ceil(len(in_invoices) / INV_LINES_PER_STUB)))
self.company_data['company'].account_check_printing_multi_stub = False
report_pages = payment._check_get_pages()
self.assertEqual(len(report_pages), 1)
def test_out_refund_check_manual_sequencing(self):
''' Test the check generation for refunds. '''
nb_invoices_to_test = INV_LINES_PER_STUB + 1
self.company_data['default_journal_bank'].write({
'check_manual_sequencing': True,
'check_next_number': '00042',
})
# Create 10 refunds.
out_refunds = self.env['account.move'].create([{
'move_type': 'out_refund',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
} for i in range(nb_invoices_to_test)])
out_refunds.action_post()
# Create a single payment.
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=out_refunds.ids).create({
'group_payment': True,
'payment_method_id': self.payment_method_check.id,
})._create_payments()
# Check created payment.
self.assertRecordValues(payment, [{
'payment_method_id': self.payment_method_check.id,
'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
'check_number': '00042',
}])
# Check pages.
self.company_data['company'].account_check_printing_multi_stub = True
report_pages = payment._check_get_pages()
self.assertEqual(len(report_pages), int(math.ceil(len(out_refunds) / INV_LINES_PER_STUB)))
self.company_data['company'].account_check_printing_multi_stub = False
report_pages = payment._check_get_pages()
self.assertEqual(len(report_pages), 1)
def test_multi_currency_stub_lines(self):
# Invoice in company's currency: 100$
invoice = self.env['account.move'].create({
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'date': '2016-01-01',
'invoice_date': '2016-01-01',
'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
})
invoice.action_post()
# Partial payment in foreign currency: 100Gol = 33.33$.
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
'payment_method_id': self.payment_method_check.id,
'currency_id': self.currency_data['currency'].id,
'amount': 100.0,
'payment_date': '2017-01-01',
})._create_payments()
stub_pages = payment._check_make_stub_pages()
self.assertEqual(stub_pages, [[{
'due_date': '01/01/2016',
'number': invoice.name,
'amount_total': '$ 100.00',
'amount_residual': '$ 50.00',
'amount_paid': '150.000 ☺',
'currency': invoice.currency_id,
}]])
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