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Initial commit: Accounting packages
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Ernad Husremovic
commit
4ef34c2317
2661 changed files with 1709616 additions and 0 deletions
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from . import test_print_check
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# -*- coding: utf-8 -*-
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.account_check_printing.models.account_payment import INV_LINES_PER_STUB
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from odoo.tests import tagged
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from odoo.tools.misc import NON_BREAKING_SPACE
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from odoo import Command
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import math
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@tagged('post_install', '-at_install')
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class TestPrintCheck(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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bank_journal = cls.company_data['default_journal_bank']
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cls.payment_method_line_check = bank_journal.outbound_payment_method_line_ids\
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.filtered(lambda l: l.code == 'check_printing')
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def test_in_invoice_check_manual_sequencing(self):
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''' Test the check generation for vendor bills. '''
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nb_invoices_to_test = INV_LINES_PER_STUB + 1
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self.company_data['default_journal_bank'].write({
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'check_manual_sequencing': True,
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'check_next_number': '00042',
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})
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# Create 10 customer invoices.
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in_invoices = self.env['account.move'].create([{
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'move_type': 'in_invoice',
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'partner_id': self.partner_a.id,
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'invoice_line_ids': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 100.0,
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'tax_ids': []
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})]
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} for i in range(nb_invoices_to_test)])
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in_invoices.action_post()
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# Create a single payment.
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payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
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'group_payment': True,
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'payment_method_line_id': self.payment_method_line_check.id,
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})._create_payments()
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# Check created payment.
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self.assertRecordValues(payment, [{
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'payment_method_line_id': self.payment_method_line_check.id,
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'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
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'check_number': '00042',
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}])
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# Check pages.
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self.company_data['company'].account_check_printing_multi_stub = True
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report_pages = payment._check_get_pages()
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self.assertEqual(len(report_pages), int(math.ceil(len(in_invoices) / INV_LINES_PER_STUB)))
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self.company_data['company'].account_check_printing_multi_stub = False
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report_pages = payment._check_get_pages()
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self.assertEqual(len(report_pages), 1)
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def test_out_refund_check_manual_sequencing(self):
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''' Test the check generation for refunds. '''
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nb_invoices_to_test = INV_LINES_PER_STUB + 1
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self.company_data['default_journal_bank'].write({
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'check_manual_sequencing': True,
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'check_next_number': '00042',
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})
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# Create 10 refunds.
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out_refunds = self.env['account.move'].create([{
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'move_type': 'out_refund',
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'partner_id': self.partner_a.id,
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'invoice_line_ids': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 100.0,
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'tax_ids': []
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})]
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} for i in range(nb_invoices_to_test)])
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out_refunds.action_post()
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# Create a single payment.
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payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=out_refunds.ids).create({
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'group_payment': True,
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'payment_method_line_id': self.payment_method_line_check.id,
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})._create_payments()
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# Check created payment.
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self.assertRecordValues(payment, [{
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'payment_method_line_id': self.payment_method_line_check.id,
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'check_amount_in_words': payment.currency_id.amount_to_text(100.0 * nb_invoices_to_test),
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'check_number': '00042',
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}])
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# Check pages.
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self.company_data['company'].account_check_printing_multi_stub = True
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report_pages = payment._check_get_pages()
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self.assertEqual(len(report_pages), int(math.ceil(len(out_refunds) / INV_LINES_PER_STUB)))
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self.company_data['company'].account_check_printing_multi_stub = False
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report_pages = payment._check_get_pages()
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self.assertEqual(len(report_pages), 1)
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def test_multi_currency_stub_lines(self):
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# Invoice in company's currency: 100$
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invoice = self.env['account.move'].create({
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'move_type': 'in_invoice',
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'partner_id': self.partner_a.id,
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'date': '2016-01-01',
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'invoice_date': '2016-01-01',
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'invoice_line_ids': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 150.0,
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'tax_ids': []
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})]
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})
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invoice.action_post()
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# Partial payment in foreign currency.
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payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
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'payment_method_line_id': self.payment_method_line_check.id,
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'currency_id': self.currency_data['currency'].id,
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'amount': 150.0,
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'payment_date': '2017-01-01',
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})._create_payments()
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stub_pages = payment._check_make_stub_pages()
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self.assertEqual(stub_pages, [[{
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'due_date': '01/01/2016',
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'number': invoice.name,
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'amount_total': f'${NON_BREAKING_SPACE}150.00',
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'amount_residual': f'${NON_BREAKING_SPACE}75.00',
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'amount_paid': f'150.000{NON_BREAKING_SPACE}☺',
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'currency': invoice.currency_id,
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}]])
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def test_in_invoice_check_manual_sequencing_with_multiple_payments(self):
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"""
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Test the check generation for vendor bills with multiple payments.
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"""
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nb_invoices_to_test = INV_LINES_PER_STUB + 1
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self.company_data['default_journal_bank'].write({
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'check_manual_sequencing': True,
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'check_next_number': '11111',
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})
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in_invoices = self.env['account.move'].create([{
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'move_type': 'in_invoice',
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'partner_id': self.partner_a.id,
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'date': '2017-01-01',
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'invoice_date': '2017-01-01',
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'invoice_line_ids': [Command.create({
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'product_id': self.product_a.id,
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'price_unit': 100.0,
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'tax_ids': []
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})]
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} for i in range(nb_invoices_to_test)])
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in_invoices.action_post()
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payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
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'group_payment': False,
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'payment_method_line_id': self.payment_method_line_check.id,
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})._create_payments()
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self.assertEqual(set(payments.mapped('check_number')), {str(x) for x in range(11111, 11111 + nb_invoices_to_test)})
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def test_print_great_pre_number_check(self):
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"""
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Make sure we can use integer of more than 2147483647 in check sequence
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limit of `integer` type in psql: https://www.postgresql.org/docs/current/datatype-numeric.html
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"""
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vals = {
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'payment_type': 'outbound',
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'partner_type': 'supplier',
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'amount': 100.0,
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'journal_id': self.company_data['default_journal_bank'].id,
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'payment_method_line_id': self.payment_method_line_check.id,
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}
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payment = self.env['account.payment'].create(vals)
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payment.action_post()
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self.assertTrue(payment.write({'check_number': '2147483647'}))
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self.assertTrue(payment.write({'check_number': '2147483648'}))
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payment_2 = self.env['account.payment'].create(vals)
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payment_2.action_post()
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action_window = payment_2.print_checks()
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self.assertEqual(action_window['context']['default_next_check_number'], '2147483649', "Check number should have been incremented without error.")
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