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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from unittest.mock import patch
from odoo import Command
from odoo.exceptions import UserError, ValidationError
from odoo.addons.account_payment.tests.common import AccountPaymentCommon
from odoo.tests import tagged
@tagged('-at_install', 'post_install')
class TestAccountPayment(AccountPaymentCommon):
def test_no_amount_available_for_refund_when_no_tx(self):
payment = self.env['account.payment'].create({'amount': 10})
self.assertEqual(
payment.amount_available_for_refund,
0,
msg="The value of `amount_available_for_refund` should be 0 when the payment was not"
" created by a transaction."
)
def test_no_amount_available_for_refund_when_not_supported(self):
self.provider.support_refund = 'none'
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
self.assertEqual(
tx.payment_id.amount_available_for_refund,
0,
msg="The value of `amount_available_for_refund` should be 0 when the provider doesn't "
"support refunds."
)
def test_full_amount_available_for_refund_when_not_yet_refunded(self):
self.provider.support_refund = 'full_only' # Should simply not be False
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
self.assertAlmostEqual(
tx.payment_id.amount_available_for_refund,
tx.amount,
places=2,
msg="The value of `amount_available_for_refund` should be that of `total` when there "
"are no linked refunds."
)
def test_full_amount_available_for_refund_when_refunds_are_pending(self):
self.provider.write({
'support_refund': 'full_only', # Should simply not be False
'support_manual_capture': 'partial', # To create transaction in the 'authorized' state
})
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
for reference_index, state in enumerate(('draft', 'pending', 'authorized')):
self._create_transaction(
'dummy',
amount=-tx.amount,
reference=f'R-{tx.reference}-{reference_index + 1}',
state=state,
operation='refund', # Override the computed flow
source_transaction_id=tx.id,
)
self.assertAlmostEqual(
tx.payment_id.amount_available_for_refund,
tx.payment_id.amount,
places=2,
msg="The value of `amount_available_for_refund` should be that of `total` when all the "
"linked refunds are pending (not in the state 'done')."
)
def test_no_amount_available_for_refund_when_fully_refunded(self):
self.provider.support_refund = 'full_only' # Should simply not be False
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
self._create_transaction(
'dummy',
amount=-tx.amount,
reference=f'R-{tx.reference}',
state='done',
operation='refund', # Override the computed flow
source_transaction_id=tx.id,
)._post_process()
self.assertEqual(
tx.payment_id.amount_available_for_refund,
0,
msg="The value of `amount_available_for_refund` should be 0 when there is a linked "
"refund of the full amount that is confirmed (state 'done')."
)
def test_no_full_amount_available_for_refund_when_partially_refunded(self):
self.provider.support_refund = 'partial'
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
self._create_transaction(
'dummy',
amount=-(tx.amount / 10),
reference=f'R-{tx.reference}',
state='done',
operation='refund', # Override the computed flow
source_transaction_id=tx.id,
)._post_process()
self.assertAlmostEqual(
tx.payment_id.amount_available_for_refund,
tx.payment_id.amount - (tx.amount / 10),
places=2,
msg="The value of `amount_available_for_refund` should be equal to the total amount "
"minus the sum of the absolute amount of the refunds that are confirmed (state "
"'done')."
)
def test_refunds_count(self):
self.provider.support_refund = 'full_only' # Should simply not be False
tx = self._create_transaction('redirect', state='done')
tx._post_process() # Create the payment
for reference_index, operation in enumerate(
('online_redirect', 'online_direct', 'online_token', 'validation', 'refund')
):
self._create_transaction(
'dummy',
reference=f'R-{tx.reference}-{reference_index + 1}',
state='done',
operation=operation, # Override the computed flow
source_transaction_id=tx.id,
)._post_process()
self.assertEqual(
tx.payment_id.refunds_count,
1,
msg="The refunds count should only consider transactions with operation 'refund'."
)
def test_action_post_calls_send_payment_request_only_once(self):
payment_token = self._create_token()
payment_without_token = self.env['account.payment'].create({
'payment_type': 'inbound',
'partner_type': 'customer',
'amount': 2000.0,
'date': '2019-01-01',
'currency_id': self.currency.id,
'partner_id': self.partner.id,
'journal_id': self.provider.journal_id.id,
'payment_method_line_id': self.inbound_payment_method_line.id,
})
payment_with_token = payment_without_token.copy()
payment_with_token.payment_token_id = payment_token.id
with patch(
'odoo.addons.payment.models.payment_transaction.PaymentTransaction'
'._send_payment_request'
) as patched:
payment_without_token.action_post()
patched.assert_not_called()
payment_with_token.action_post()
patched.assert_called_once()
def test_no_payment_for_validations(self):
tx = self._create_transaction(flow='dummy', operation='validation') # Overwrite the flow
tx._post_process()
payment_count = self.env['account.payment'].search_count(
[('payment_transaction_id', '=', tx.id)]
)
self.assertEqual(payment_count, 0, msg="validation transactions should not create payments")
def test_payments_for_source_tx_with_children(self):
self.provider.support_manual_capture = 'partial'
source_tx = self._create_transaction(flow='direct', state='authorized')
child_tx_1 = source_tx._create_child_transaction(100)
child_tx_1._set_done()
child_tx_2 = source_tx._create_child_transaction(source_tx.amount - 100)
self.assertEqual(
source_tx.state,
'authorized',
msg="The source transaction should be authorized when the total processed amount of its"
" children is not equal to the source amount.",
)
child_tx_2._set_canceled()
self.assertEqual(
source_tx.state,
'done',
msg="The source transaction should be done when the total processed amount of its"
" children is equal to the source amount.",
)
child_tx_1._post_process()
self.assertTrue(child_tx_1.payment_id, msg="Child transactions should create payments.")
source_tx._post_process()
self.assertFalse(
source_tx.payment_id,
msg="source transactions with done or cancel children should not create payments.",
)
def test_prevent_unlink_apml_with_active_provider(self):
""" Deleting an account.payment.method.line that is related to a provider in 'test' or 'enabled' state
should raise an error.
"""
self.assertEqual(self.dummy_provider.state, 'test')
with self.assertRaises(UserError):
self.dummy_provider.journal_id.inbound_payment_method_line_ids.unlink()
def test_provider_journal_assignation(self):
""" Test the computation of the 'journal_id' field and so, the link with the accounting side. """
def get_payment_method_line(provider):
return self.env['account.payment.method.line'].search([('payment_provider_id', '=', provider.id)])
with self.mocked_get_payment_method_information():
journal = self.company_data['default_journal_bank']
provider = self.provider
self.assertRecordValues(provider, [{'journal_id': journal.id}])
# Test changing the journal.
copy_journal = journal.copy()
payment_method_line = get_payment_method_line(provider)
provider.journal_id = copy_journal
self.assertRecordValues(provider, [{'journal_id': copy_journal.id}])
self.assertRecordValues(payment_method_line, [{'journal_id': copy_journal.id}])
# Test duplication of the provider.
payment_method_line.payment_account_id = self.inbound_payment_method_line.payment_account_id
copy_provider = self.provider.copy()
self.assertRecordValues(copy_provider, [{'journal_id': False}])
copy_provider.state = 'test'
self.assertRecordValues(copy_provider, [{'journal_id': journal.id}])
self.assertRecordValues(get_payment_method_line(copy_provider), [{
'journal_id': journal.id,
'payment_account_id': payment_method_line.payment_account_id.id,
}])
# We are able to have both on the same journal...
with self.assertRaises(ValidationError):
# ...but not having both with the same name.
provider.journal_id = journal
method_line = get_payment_method_line(copy_provider)
method_line.name = "dummy (copy)"
provider.journal_id = journal
# You can't have twice the same acquirer on the same journal.
copy_provider_pml = get_payment_method_line(copy_provider)
with self.assertRaises(ValidationError):
journal.inbound_payment_method_line_ids = [Command.update(copy_provider_pml.id, {'payment_provider_id': provider.id})]
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