wan
8129aa40db
Task 2005940
account:
* Use stored compute methods instead of default for
{out,in}bound_payment_method_ids
* Track is_move_sent in the chatter
* Split 'Invoices' and 'Bills' in the smart button of payment form
* Because account.payment.method can be shown on the res.partner form,
we need to relax the security level to readonly for all users
account_check_printing:
* Add the preferred payment method for partners, with a related on
account move allowing to do a group by and doing payments in batch
* Add a constraint to forbid twice the same check number in the same
journal
* The amount in words is now readonly to prevent typos and mismatches
with the amount in digits
* Remove the field `check_number_int`. The check number is kept as Char
so that '000012345' is not displayed (and printed) as '12,345' but it
is parsed so that comparison and incrementation are possible.
closes odoo/odoo#56179
Related: odoo/upgrade#1669
Related: odoo/enterprise#12527
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
106 lines
4.3 KiB
Python
106 lines
4.3 KiB
Python
# -*- 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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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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cls.payment_method_check = cls.env.ref("account_check_printing.account_payment_method_check")
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cls.company_data['default_journal_bank'].write({
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'outbound_payment_method_ids': [(6, 0, (
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cls.env.ref('account.account_payment_method_manual_out').id,
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cls.payment_method_check.id,
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))],
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})
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def test_inbound_check_manual_sequencing(self):
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''' Test the check generation for customer invoices. '''
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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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out_invoices = self.env['account.move'].create([{
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'move_type': 'out_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': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
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} for i in range(nb_invoices_to_test)])
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out_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=out_invoices.ids).create({
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'group_payment': True,
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'payment_method_id': self.payment_method_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_id': self.payment_method_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_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_outbound_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': [(0, 0, {'product_id': self.product_a.id, 'price_unit': 100.0})]
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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_id': self.payment_method_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_id': self.payment_method_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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