199 lines
8.0 KiB
Python
199 lines
8.0 KiB
Python
# -*- 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
|
|
from odoo.tools.misc import NON_BREAKING_SPACE
|
|
from odoo import Command
|
|
|
|
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)
|
|
|
|
bank_journal = cls.company_data['default_journal_bank']
|
|
|
|
cls.payment_method_line_check = bank_journal.outbound_payment_method_line_ids\
|
|
.filtered(lambda l: l.code == 'check_printing')
|
|
|
|
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': [Command.create({
|
|
'product_id': self.product_a.id,
|
|
'price_unit': 100.0,
|
|
'tax_ids': []
|
|
})]
|
|
} 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_line_id': self.payment_method_line_check.id,
|
|
})._create_payments()
|
|
|
|
# Check created payment.
|
|
self.assertRecordValues(payment, [{
|
|
'payment_method_line_id': self.payment_method_line_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': [Command.create({
|
|
'product_id': self.product_a.id,
|
|
'price_unit': 100.0,
|
|
'tax_ids': []
|
|
})]
|
|
} 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_line_id': self.payment_method_line_check.id,
|
|
})._create_payments()
|
|
|
|
# Check created payment.
|
|
self.assertRecordValues(payment, [{
|
|
'payment_method_line_id': self.payment_method_line_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': [Command.create({
|
|
'product_id': self.product_a.id,
|
|
'price_unit': 150.0,
|
|
'tax_ids': []
|
|
})]
|
|
})
|
|
invoice.action_post()
|
|
|
|
# Partial payment in foreign currency.
|
|
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
|
|
'payment_method_line_id': self.payment_method_line_check.id,
|
|
'currency_id': self.currency_data['currency'].id,
|
|
'amount': 150.0,
|
|
'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': f'${NON_BREAKING_SPACE}150.00',
|
|
'amount_residual': f'${NON_BREAKING_SPACE}75.00',
|
|
'amount_paid': f'150.000{NON_BREAKING_SPACE}☺',
|
|
'currency': invoice.currency_id,
|
|
}]])
|
|
|
|
def test_in_invoice_check_manual_sequencing_with_multiple_payments(self):
|
|
"""
|
|
Test the check generation for vendor bills with multiple payments.
|
|
"""
|
|
nb_invoices_to_test = INV_LINES_PER_STUB + 1
|
|
|
|
self.company_data['default_journal_bank'].write({
|
|
'check_manual_sequencing': True,
|
|
'check_next_number': '11111',
|
|
})
|
|
|
|
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': [Command.create({
|
|
'product_id': self.product_a.id,
|
|
'price_unit': 100.0,
|
|
'tax_ids': []
|
|
})]
|
|
} for i in range(nb_invoices_to_test)])
|
|
in_invoices.action_post()
|
|
|
|
payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
|
|
'group_payment': False,
|
|
'payment_method_line_id': self.payment_method_line_check.id,
|
|
})._create_payments()
|
|
|
|
self.assertEqual(set(payments.mapped('check_number')), {str(x) for x in range(11111, 11111 + nb_invoices_to_test)})
|
|
|
|
def test_print_great_pre_number_check(self):
|
|
"""
|
|
Make sure we can use integer of more than 2147483647 in check sequence
|
|
limit of `integer` type in psql: https://www.postgresql.org/docs/current/datatype-numeric.html
|
|
"""
|
|
vals = {
|
|
'payment_type': 'outbound',
|
|
'partner_type': 'supplier',
|
|
'amount': 100.0,
|
|
'journal_id': self.company_data['default_journal_bank'].id,
|
|
'payment_method_line_id': self.payment_method_line_check.id,
|
|
}
|
|
payment = self.env['account.payment'].create(vals)
|
|
payment.action_post()
|
|
self.assertTrue(payment.write({'check_number': '2147483647'}))
|
|
self.assertTrue(payment.write({'check_number': '2147483648'}))
|
|
|
|
payment_2 = self.env['account.payment'].create(vals)
|
|
payment_2.action_post()
|
|
action_window = payment_2.print_checks()
|
|
self.assertEqual(action_window['context']['default_next_check_number'], '2147483649', "Check number should have been incremented without error.")
|