253 lines
11 KiB
Python
253 lines
11 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from unittest.mock import patch
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from odoo import Command
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from odoo.exceptions import UserError, ValidationError
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from odoo.addons.account_payment.tests.common import AccountPaymentCommon
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from odoo.tests import tagged
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@tagged('-at_install', 'post_install')
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class TestAccountPayment(AccountPaymentCommon):
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def test_no_amount_available_for_refund_when_no_tx(self):
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payment = self.env['account.payment'].create({'amount': 10})
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self.assertEqual(
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payment.amount_available_for_refund,
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0,
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msg="The value of `amount_available_for_refund` should be 0 when the payment was not"
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" created by a transaction."
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)
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def test_no_amount_available_for_refund_when_not_supported(self):
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self.provider.support_refund = 'none'
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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self.assertEqual(
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tx.payment_id.amount_available_for_refund,
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0,
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msg="The value of `amount_available_for_refund` should be 0 when the provider doesn't "
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"support refunds."
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)
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def test_full_amount_available_for_refund_when_not_yet_refunded(self):
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self.provider.support_refund = 'full_only' # Should simply not be False
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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self.assertAlmostEqual(
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tx.payment_id.amount_available_for_refund,
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tx.amount,
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places=2,
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msg="The value of `amount_available_for_refund` should be that of `total` when there "
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"are no linked refunds."
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)
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def test_full_amount_available_for_refund_when_refunds_are_pending(self):
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self.provider.write({
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'support_refund': 'full_only', # Should simply not be False
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'support_manual_capture': 'partial', # To create transaction in the 'authorized' state
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})
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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for reference_index, state in enumerate(('draft', 'pending', 'authorized')):
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self._create_transaction(
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'dummy',
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amount=-tx.amount,
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reference=f'R-{tx.reference}-{reference_index + 1}',
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state=state,
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operation='refund', # Override the computed flow
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source_transaction_id=tx.id,
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)
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self.assertAlmostEqual(
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tx.payment_id.amount_available_for_refund,
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tx.payment_id.amount,
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places=2,
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msg="The value of `amount_available_for_refund` should be that of `total` when all the "
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"linked refunds are pending (not in the state 'done')."
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)
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def test_no_amount_available_for_refund_when_fully_refunded(self):
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self.provider.support_refund = 'full_only' # Should simply not be False
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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self._create_transaction(
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'dummy',
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amount=-tx.amount,
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reference=f'R-{tx.reference}',
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state='done',
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operation='refund', # Override the computed flow
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source_transaction_id=tx.id,
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)._post_process()
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self.assertEqual(
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tx.payment_id.amount_available_for_refund,
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0,
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msg="The value of `amount_available_for_refund` should be 0 when there is a linked "
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"refund of the full amount that is confirmed (state 'done')."
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)
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def test_no_full_amount_available_for_refund_when_partially_refunded(self):
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self.provider.support_refund = 'partial'
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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self._create_transaction(
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'dummy',
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amount=-(tx.amount / 10),
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reference=f'R-{tx.reference}',
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state='done',
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operation='refund', # Override the computed flow
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source_transaction_id=tx.id,
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)._post_process()
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self.assertAlmostEqual(
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tx.payment_id.amount_available_for_refund,
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tx.payment_id.amount - (tx.amount / 10),
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places=2,
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msg="The value of `amount_available_for_refund` should be equal to the total amount "
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"minus the sum of the absolute amount of the refunds that are confirmed (state "
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"'done')."
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)
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def test_refunds_count(self):
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self.provider.support_refund = 'full_only' # Should simply not be False
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tx = self._create_transaction('redirect', state='done')
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tx._post_process() # Create the payment
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for reference_index, operation in enumerate(
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('online_redirect', 'online_direct', 'online_token', 'validation', 'refund')
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):
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self._create_transaction(
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'dummy',
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reference=f'R-{tx.reference}-{reference_index + 1}',
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state='done',
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operation=operation, # Override the computed flow
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source_transaction_id=tx.id,
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)._post_process()
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self.assertEqual(
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tx.payment_id.refunds_count,
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1,
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msg="The refunds count should only consider transactions with operation 'refund'."
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)
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def test_action_post_calls_send_payment_request_only_once(self):
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payment_token = self._create_token()
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payment_without_token = self.env['account.payment'].create({
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'payment_type': 'inbound',
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'partner_type': 'customer',
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'amount': 2000.0,
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'date': '2019-01-01',
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'currency_id': self.currency.id,
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'partner_id': self.partner.id,
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'journal_id': self.provider.journal_id.id,
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'payment_method_line_id': self.inbound_payment_method_line.id,
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})
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payment_with_token = payment_without_token.copy()
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payment_with_token.payment_token_id = payment_token.id
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with patch(
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'odoo.addons.payment.models.payment_transaction.PaymentTransaction'
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'._send_payment_request'
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) as patched:
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payment_without_token.action_post()
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patched.assert_not_called()
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payment_with_token.action_post()
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patched.assert_called_once()
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def test_no_payment_for_validations(self):
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tx = self._create_transaction(flow='dummy', operation='validation') # Overwrite the flow
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tx._post_process()
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payment_count = self.env['account.payment'].search_count(
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[('payment_transaction_id', '=', tx.id)]
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)
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self.assertEqual(payment_count, 0, msg="validation transactions should not create payments")
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def test_payments_for_source_tx_with_children(self):
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self.provider.support_manual_capture = 'partial'
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source_tx = self._create_transaction(flow='direct', state='authorized')
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child_tx_1 = source_tx._create_child_transaction(100)
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child_tx_1._set_done()
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child_tx_2 = source_tx._create_child_transaction(source_tx.amount - 100)
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self.assertEqual(
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source_tx.state,
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'authorized',
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msg="The source transaction should be authorized when the total processed amount of its"
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" children is not equal to the source amount.",
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)
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child_tx_2._set_canceled()
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self.assertEqual(
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source_tx.state,
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'done',
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msg="The source transaction should be done when the total processed amount of its"
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" children is equal to the source amount.",
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)
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child_tx_1._post_process()
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self.assertTrue(child_tx_1.payment_id, msg="Child transactions should create payments.")
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source_tx._post_process()
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self.assertFalse(
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source_tx.payment_id,
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msg="source transactions with done or cancel children should not create payments.",
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)
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def test_prevent_unlink_apml_with_active_provider(self):
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""" Deleting an account.payment.method.line that is related to a provider in 'test' or 'enabled' state
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should raise an error.
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"""
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self.assertEqual(self.dummy_provider.state, 'test')
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with self.assertRaises(UserError):
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self.dummy_provider.journal_id.inbound_payment_method_line_ids.unlink()
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def test_provider_journal_assignation(self):
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""" Test the computation of the 'journal_id' field and so, the link with the accounting side. """
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def get_payment_method_line(provider):
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return self.env['account.payment.method.line'].search([('payment_provider_id', '=', provider.id)])
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with self.mocked_get_payment_method_information():
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journal = self.company_data['default_journal_bank']
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provider = self.provider
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self.assertRecordValues(provider, [{'journal_id': journal.id}])
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# Test changing the journal.
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copy_journal = journal.copy()
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payment_method_line = get_payment_method_line(provider)
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provider.journal_id = copy_journal
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self.assertRecordValues(provider, [{'journal_id': copy_journal.id}])
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self.assertRecordValues(payment_method_line, [{'journal_id': copy_journal.id}])
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# Test duplication of the provider.
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payment_method_line.payment_account_id = self.inbound_payment_method_line.payment_account_id
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copy_provider = self.provider.copy()
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self.assertRecordValues(copy_provider, [{'journal_id': False}])
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copy_provider.state = 'test'
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self.assertRecordValues(copy_provider, [{'journal_id': journal.id}])
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self.assertRecordValues(get_payment_method_line(copy_provider), [{
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'journal_id': journal.id,
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'payment_account_id': payment_method_line.payment_account_id.id,
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}])
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# We are able to have both on the same journal...
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with self.assertRaises(ValidationError):
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# ...but not having both with the same name.
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provider.journal_id = journal
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method_line = get_payment_method_line(copy_provider)
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method_line.name = "dummy (copy)"
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provider.journal_id = journal
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# You can't have twice the same acquirer on the same journal.
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copy_provider_pml = get_payment_method_line(copy_provider)
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with self.assertRaises(ValidationError):
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journal.inbound_payment_method_line_ids = [Command.update(copy_provider_pml.id, {'payment_provider_id': provider.id})]
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def test_generate_payment_link_with_no_invoice_line(self):
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invoice = self.invoice
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invoice.line_ids.unlink()
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payment_values = invoice._get_default_payment_link_values()
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self.assertDictEqual(payment_values, {
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'currency_id': invoice.currency_id.id,
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'partner_id': invoice.partner_id.id,
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'open_installments': [],
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'installment_state': None,
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'amount': None,
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'amount_max': None,
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})
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