Christophe Monniez
32db86e3a0
* localized checks layout of US and CA introduced in enterprise * account settings now install account_check_printing instead of the US checks layout Wsa PR #18791. Was task 33298
78 lines
3.4 KiB
Python
78 lines
3.4 KiB
Python
# Make sure / performs a floating point division even if environment is python 2
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from __future__ import division
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from odoo.addons.account.tests.account_test_classes import AccountingTestCase
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from odoo.addons.l10n_us_check_printing.report import print_check
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from odoo.tests import tagged
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import time
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import math
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@tagged('post_install', '-at_install')
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class TestPrintCheck(AccountingTestCase):
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def setUp(self):
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super(TestPrintCheck, self).setUp()
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self.invoice_model = self.env['account.invoice']
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self.invoice_line_model = self.env['account.invoice.line']
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self.register_payments_model = self.env['account.register.payments']
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self.partner_axelor = self.env.ref("base.res_partner_2")
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self.product = self.env.ref("product.product_product_4")
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self.payment_method_check = self.env.ref("account_check_printing.account_payment_method_check")
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self.account_payable = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1)
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self.account_expenses = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1)
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self.bank_journal = self.env['account.journal'].create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
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self.bank_journal.check_manual_sequencing = True
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def create_invoice(self, amount=100, is_refund=False):
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invoice = self.invoice_model.create({
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'partner_id': self.partner_axelor.id,
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'reference_type': 'none',
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'name': is_refund and "Supplier Refund" or "Supplier Invoice",
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'type': is_refund and "in_refund" or "in_invoice",
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'account_id': self.account_payable.id,
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'date_invoice': time.strftime('%Y') + '-06-26',
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})
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self.invoice_line_model.create({
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'product_id': self.product.id,
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'quantity': 1,
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'price_unit': is_refund and amount / 4 or amount,
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'invoice_id': invoice.id,
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'name': 'something',
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'account_id': self.account_expenses.id,
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})
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invoice.action_invoice_open()
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return invoice
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def create_payment(self, invoices):
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register_payments = self.register_payments_model.with_context({
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'active_model': 'account.invoice',
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'active_ids': invoices.ids
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}).create({
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'payment_date': time.strftime('%Y') + '-07-15',
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'journal_id': self.bank_journal.id,
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'payment_method_id': self.payment_method_check.id,
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})
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register_payments.create_payments()
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return self.env['account.payment'].search([], order="id desc", limit=1)
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def test_print_check(self):
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# Make a payment for 10 invoices and 5 credit notes
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invoices = self.env['account.invoice']
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for i in range(0,15):
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invoices |= self.create_invoice(is_refund=(i % 3 == 0))
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payment = self.create_payment(invoices)
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# Check the data generated for the report
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self.env.ref('base.main_company').write({'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(invoices.ids) / print_check.INV_LINES_PER_STUB)))
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self.env.ref('base.main_company').write({'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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