67 lines
3.4 KiB
Python
67 lines
3.4 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.l10n_latam_check.tests.common import L10nLatamCheckTest
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from odoo.tests import Form, tagged
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from odoo import fields
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestOwnChecks(L10nLatamCheckTest):
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def test_01_pay_with_own_checks(self):
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""" Create and post a manual checks with deferred date """
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with Form(self.env['account.payment'].with_context(default_payment_type='outbound')) as payment_form:
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payment_form.partner_id = self.partner_a
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payment_form.journal_id = self.bank_journal
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payment_form.payment_method_line_id = self.bank_journal._get_available_payment_method_lines(
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'outbound').filtered(lambda x: x.code == 'own_checks')[0]
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payment_form.memo = 'Deferred check'
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with payment_form.l10n_latam_new_check_ids.new() as check1:
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check1.name = '00000001'
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check1.payment_date = fields.Date.add(fields.Date.today(), months=1)
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check1.issuer_vat = '30714295698'
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check1.amount = 25
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with payment_form.l10n_latam_new_check_ids.new() as check2:
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check2.name = '00000002'
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check2.payment_date = fields.Date.add(fields.Date.today(), months=1)
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check2.issuer_vat = '30714295698'
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check2.amount = 25
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payment = payment_form.save()
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payment.action_post()
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self.assertEqual(payment.amount, 50)
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outstanding_line_ids = payment.l10n_latam_new_check_ids.mapped('outstanding_line_id')
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self.assertEqual(len(outstanding_line_ids), 2, "There should be a split line per check. (2)")
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all_handed = any(s == 'handed' for s in payment.l10n_latam_new_check_ids.mapped('issue_state'))
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self.assertTrue(all_handed, "All checks should be in handed status.")
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first_check = payment.l10n_latam_new_check_ids[0]
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first_check.action_void()
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self.assertTrue(first_check.issue_state == 'voided', "First checks should be in voided status.")
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def test_02_pay_with_own_check_and_cancel_payment(self):
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""" Create and post a manual check with deferred date ands cancel it """
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with Form(self.env['account.payment'].with_context(default_payment_type='outbound')) as payment_form:
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payment_form.partner_id = self.partner_a
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payment_form.journal_id = self.bank_journal
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payment_form.payment_method_line_id = self.bank_journal._get_available_payment_method_lines(
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'outbound').filtered(lambda x: x.code == 'own_checks')[0]
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payment_form.memo = 'Deferred check'
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with payment_form.l10n_latam_new_check_ids.new() as check1:
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check1.name = '00000003'
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check1.payment_date = fields.Date.add(fields.Date.today(), months=1)
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check1.issuer_vat = '30714295698'
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check1.amount = 50
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payment = payment_form.save()
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payment.action_post()
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self.assertEqual(payment.amount, 50)
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payment.action_cancel()
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self.assertFalse(payment.l10n_latam_new_check_ids.issue_state,
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"Canceled payment checks must not have issue state")
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self.assertEqual(len(payment.l10n_latam_new_check_ids.outstanding_line_id), 0,
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"Canceled payment checks must not have split move")
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