# -*- 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_inbound_check_manual_sequencing(self): ''' Test the check generation for customer invoices. ''' 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. out_invoices = self.env['account.move'].create([{ 'move_type': 'out_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)]) out_invoices.action_post() # Create a single payment. payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=out_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(out_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_outbound_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)