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[IMP] account_payment_batch_process_discount: Add tests
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@JasminSForgeFlow
JasminSForgeFlow committed Jun 18, 2024
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1 change: 1 addition & 0 deletions account_payment_batch_process_discount/tests/__init__.py
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from . import test_account_payment_batch_process_discount
240 changes: 240 additions & 0 deletions account_payment_batch_process_discount/tests/test_account_payment_batch_process_discount.py
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# Copyright 2024 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)

from datetime import datetime, timedelta

from odoo import Command
from odoo.tests.common import Form, TransactionCase


class TestAccountPaymentBatchProcessDiscount(TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.partner = cls.env.ref("base.res_partner_2")
cls.vendor = cls.env.ref("base.res_partner_3")
cls.sale_journal = cls.env["account.journal"].search(
[("type", "=", "sale")], limit=1
)
cls.purchase_journal = cls.env["account.journal"].search(
[("type", "=", "purchase")], limit=1
)
cls.account_revenue = cls.env["account.account"].search(
[
("account_type", "=", "income"),
("company_id", "=", cls.env.company.id),
],
limit=1,
)
cls.account_expense = cls.env["account.account"].search(
[
("account_type", "=", "expense"),
("company_id", "=", cls.env.company.id),
],
limit=1,
)

cls.payment_term = cls.env["account.payment.term"].create(
{
"name": "15 Days",
"is_discount": True,
"line_ids": [
Command.create(
{
"value": "balance",
"days": 15,
"discount_percentage": 10,
"discount_days": 10,
"discount_expense_account_id": cls.account_expense.id,
"discount_income_account_id": cls.account_revenue.id,
},
)
],
}
)

cls.cust_invoice_1 = cls.env["account.move"].create(
{
"name": "Test Customer Invoice 1",
"move_type": "out_invoice",
"journal_id": cls.sale_journal.id,
"partner_id": cls.partner.id,
"invoice_payment_term_id": cls.payment_term.id,
"invoice_line_ids": [
Command.create(
{
"product_id": cls.env.ref("product.product_product_3").id,
"quantity": 1.0,
"price_unit": 100,
"account_id": cls.account_revenue.id,
"tax_ids": False,
},
)
],
}
)

cls.cust_invoice_2 = cls.env["account.move"].create(
{
"name": "Test Customer Invoice 2",
"move_type": "out_invoice",
"journal_id": cls.sale_journal.id,
"partner_id": cls.partner.id,
"invoice_payment_term_id": cls.payment_term.id,
"invoice_line_ids": [
Command.create(
{
"product_id": cls.env.ref("product.product_product_2").id,
"quantity": 1.0,
"price_unit": 1000,
"account_id": cls.account_revenue.id,
"tax_ids": False,
},
)
],
}
)

cls.vendor_bill_1 = cls.env["account.move"].create(
{
"name": "Test Vendor Invoice 1",
"move_type": "in_invoice",
"invoice_date": datetime.now(),
"journal_id": cls.purchase_journal.id,
"partner_id": cls.vendor.id,
"invoice_payment_term_id": cls.payment_term.id,
"invoice_line_ids": [
Command.create(
{
"product_id": cls.env.ref("product.product_product_3").id,
"quantity": 1.0,
"price_unit": 500,
"account_id": cls.account_expense.id,
"tax_ids": False,
},
)
],
}
)

cls.vendor_bill_2 = cls.env["account.move"].create(
{
"name": "Test Vendor Invoice 2",
"move_type": "in_invoice",
"invoice_date": datetime.now(),
"journal_id": cls.purchase_journal.id,
"partner_id": cls.vendor.id,
"invoice_payment_term_id": cls.payment_term.id,
"invoice_line_ids": [
Command.create(
{
"product_id": cls.env.ref("product.product_product_2").id,
"quantity": 1.0,
"price_unit": 200,
"account_id": cls.account_expense.id,
"tax_ids": False,
},
)
],
}
)

def test_customer_payments_discount(self):
self.cust_invoice_1.action_post()
# discount_date should be 10 days(define discount days in payment term)
# from invoice date
self.assertEqual(
self.cust_invoice_1.discount_date,
self.cust_invoice_1.invoice_date + timedelta(10),
)
# check discount amount
self.assertEqual(self.cust_invoice_1.discount_amt, 10)

self.cust_invoice_2.action_post()
# discount_date should be 10 days(define discount days in payment term)
# from invoice date
self.assertEqual(
self.cust_invoice_2.discount_date,
self.cust_invoice_2.invoice_date + timedelta(10),
)
# check discount amount
self.assertEqual(self.cust_invoice_2.discount_amt, 100)

context = {
"active_model": "account.move",
"batch": True,
"active_ids": [self.cust_invoice_1.id, self.cust_invoice_2.id],
}
with Form(
self.env["account.payment.register"].with_context(**context)
) as register_wizard_form:
register_wizard = register_wizard_form.save()

self.assertEqual(
register_wizard.total_amount,
self.cust_invoice_1.amount_total
- self.cust_invoice_1.discount_amt
+ self.cust_invoice_2.amount_total
- self.cust_invoice_2.discount_amt,
)

for invoice_payment_line in register_wizard.invoice_payments:
self.assertEqual(
invoice_payment_line.amount,
invoice_payment_line.invoice_id.amount_total
- invoice_payment_line.invoice_id.discount_amt,
)
register_wizard.make_payments()

self.assertEqual(self.cust_invoice_1.payment_state, "paid")
self.assertEqual(self.cust_invoice_2.payment_state, "paid")

def test_vendor_payments_discount(self):
self.vendor_bill_1.action_post()
# discount_date should be 10 days(define discount days in payment term)
# from bill date
self.assertEqual(
self.vendor_bill_1.discount_date,
self.vendor_bill_1.invoice_date + timedelta(10),
)
# check discount amount
self.assertEqual(self.vendor_bill_1.discount_amt, 50)

self.vendor_bill_2.action_post()
# discount_date should be 10 days(define discount days in payment term)
# from bill date
self.assertEqual(
self.vendor_bill_2.discount_date,
self.vendor_bill_2.invoice_date + timedelta(10),
)
# check discount amount
self.assertEqual(self.vendor_bill_2.discount_amt, 20)

context = {
"active_model": "account.move",
"batch": True,
"active_ids": [self.vendor_bill_1.id, self.vendor_bill_2.id],
}
with Form(
self.env["account.payment.register"].with_context(**context)
) as register_wizard_form:
register_wizard = register_wizard_form.save()

self.assertEqual(
register_wizard.total_amount,
self.vendor_bill_1.amount_total
- self.vendor_bill_1.discount_amt
+ self.vendor_bill_2.amount_total
- self.vendor_bill_2.discount_amt,
)

for invoice_payment_line in register_wizard.invoice_payments:
self.assertEqual(
invoice_payment_line.amount,
invoice_payment_line.invoice_id.amount_total
- invoice_payment_line.invoice_id.discount_amt,
)
register_wizard.make_payments()

self.assertEqual(self.vendor_bill_1.payment_state, "paid")
self.assertEqual(self.vendor_bill_2.payment_state, "paid")

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