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# -*- 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
from odoo.tools.misc import NON_BREAKING_SPACE
from odoo import Command
import math
@tagged('post_install', '-at_install')
class TestPrintCheck(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.other_currency = cls.setup_other_currency('EUR')
bank_journal = cls.company_data['default_journal_bank']
cls.payment_method_line_check = bank_journal.outbound_payment_method_line_ids\
.filtered(lambda l: l.code == 'check_printing')
cls.payment_method_line_check.payment_account_id = cls.inbound_payment_method_line.payment_account_id
def test_in_invoice_check_manual_sequencing(self):
''' Test the check generation for vendor bills. '''
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.
in_invoices = self.env['account.move'].create([{
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [Command.create({
'product_id': self.product_a.id,
'price_unit': 100.0,
'tax_ids': []
})]
} for i in range(nb_invoices_to_test)])
in_invoices.action_post()
# Create a single payment.
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
'group_payment': True,
'payment_method_line_id': self.payment_method_line_check.id,
})._create_payments()
# Check created payment.
self.assertRecordValues(payment, [{
'payment_method_line_id': self.payment_method_line_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(in_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_out_refund_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': [Command.create({
'product_id': self.product_a.id,
'price_unit': 100.0,
'tax_ids': []
})]
} 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_line_id': self.payment_method_line_check.id,
})._create_payments()
# Check created payment.
self.assertRecordValues(payment, [{
'payment_method_line_id': self.payment_method_line_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)
def test_multi_currency_stub_lines(self):
# Invoice in company's currency: 100$
invoice = self.env['account.move'].create({
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'date': '2016-01-01',
'invoice_date': '2016-01-01',
'invoice_line_ids': [Command.create({
'product_id': self.product_a.id,
'price_unit': 150.0,
'tax_ids': []
})]
})
invoice.action_post()
# Partial payment in foreign currency.
payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=invoice.ids).create({
'payment_method_line_id': self.payment_method_line_check.id,
'currency_id': self.other_currency.id,
'amount': 150.0,
'payment_date': '2017-01-01',
})._create_payments()
stub_pages = payment._check_make_stub_pages()
self.assertEqual(stub_pages, [[{
'due_date': '01/01/2016',
'number': invoice.name,
'amount_total': f'${NON_BREAKING_SPACE}150.00',
'amount_residual': f'${NON_BREAKING_SPACE}75.00',
'amount_paid': f'150.00{NON_BREAKING_SPACE}€',
'currency': invoice.currency_id,
}]])
def test_in_invoice_check_manual_sequencing_with_multiple_payments(self):
"""
Test the check generation for vendor bills with multiple payments.
"""
nb_invoices_to_test = INV_LINES_PER_STUB + 1
self.company_data['default_journal_bank'].write({
'check_manual_sequencing': True,
'check_next_number': '11111',
})
in_invoices = self.env['account.move'].create([{
'move_type': 'in_invoice',
'partner_id': self.partner_a.id,
'date': '2017-01-01',
'invoice_date': '2017-01-01',
'invoice_line_ids': [Command.create({
'product_id': self.product_a.id,
'price_unit': 100.0,
'tax_ids': []
})]
} for i in range(nb_invoices_to_test)])
in_invoices.action_post()
payments = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=in_invoices.ids).create({
'group_payment': False,
'payment_method_line_id': self.payment_method_line_check.id,
})._create_payments()
self.assertEqual(set(payments.mapped('check_number')), {str(x) for x in range(11111, 11111 + nb_invoices_to_test)})
def test_check_label(self):
payment = self.env['account.payment'].create({
'check_number': '2147483647',
'payment_type': 'outbound',
'partner_type': 'supplier',
'amount': 100.0,
'journal_id': self.company_data['default_journal_bank'].id,
'payment_method_line_id': self.payment_method_line_check.id,
})
payment.action_post()
for move in payment.move_id:
self.assertRecordValues(move.line_ids, [{'name': "Checks - 2147483647"}] * len(move.line_ids))
def test_print_great_pre_number_check(self):
"""
Make sure we can use integer of more than 2147483647 in check sequence
limit of `integer` type in psql: https://www.postgresql.org/docs/current/datatype-numeric.html
"""
vals = {
'payment_type': 'outbound',
'partner_type': 'supplier',
'amount': 100.0,
'journal_id': self.company_data['default_journal_bank'].id,
'payment_method_line_id': self.payment_method_line_check.id,
}
payment = self.env['account.payment'].create(vals)
payment.action_post()
self.assertTrue(payment.write({'check_number': '2147483647'}))
self.assertTrue(payment.write({'check_number': '2147483648'}))
payment_2 = self.env['account.payment'].create(vals)
payment_2.action_post()
action_window = payment_2.print_checks()
self.assertEqual(action_window['context']['default_next_check_number'], '2147483649', "Check number should have been incremented without error.")
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