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[MIG] account_banking_ach_credit_transfer: Migration to 16.0
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| from . import test_account_banking_ach_credit_trasnfer |
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account_banking_ach_credit_transfer/tests/test_account_banking_ach_credit_trasnfer.py
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| # Copyright (C) 2024, ForgeFlow S.A. | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html) | ||
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| from datetime import datetime | ||
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| from odoo.tests.common import TransactionCase | ||
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| class TestACHCreditTransfer(TransactionCase): | ||
| @classmethod | ||
| def setUpClass(cls): | ||
| super().setUpClass() | ||
| cls.partner = cls.env["res.partner"].create({"name": "Partner 1"}) | ||
| cls.company = cls.env.ref("base.main_company") | ||
| cls.company.partner_id = cls.partner.id | ||
| cls.company.legal_id_number = "12-3456789" | ||
| cls.payment_method_model = cls.env["account.payment.method"] | ||
| cls.ach_out_payment_method = cls.payment_method_model.search( | ||
| [("code", "=", "ACH-Out")], limit=1 | ||
| ) | ||
| cls.acme_bank = cls.env["res.bank"].create( | ||
| { | ||
| "name": "ACME Bank", | ||
| "bic": "GEBABEBB03B", | ||
| "city": "Charleroi", | ||
| "routing_number": "021000021", | ||
| "country": cls.env.ref("base.be").id, | ||
| } | ||
| ) | ||
| bank_account = cls.env["res.partner.bank"].create( | ||
| { | ||
| "acc_number": "0023032234211123", | ||
| "partner_id": cls.partner.id, | ||
| "bank_id": cls.acme_bank.id, | ||
| "company_id": cls.company.id, | ||
| } | ||
| ) | ||
| cls.bank_journal = cls.env["account.journal"].create( | ||
| { | ||
| "name": "Journal 1", | ||
| "code": "J1", | ||
| "type": "bank", | ||
| "company_id": cls.company.id, | ||
| "bank_account_id": bank_account.id, | ||
| } | ||
| ) | ||
| cls.payment_mode = cls.env.ref( | ||
| "account_banking_ach_credit_transfer.payment_mode_outbound_ach_ct1" | ||
| ) | ||
| cls.payment_mode.variable_journal_ids += cls.bank_journal | ||
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| def test_account_payment_order(self): | ||
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| self.payment_order = self.env["account.payment.order"].create( | ||
| { | ||
| "payment_type": "outbound", | ||
| "payment_mode_id": self.payment_mode.id, | ||
| "journal_id": self.bank_journal.id, | ||
| "payment_method_id": self.ach_out_payment_method.id, | ||
| } | ||
| ) | ||
| line_created_due = ( | ||
| self.env["account.payment.line.create"] | ||
| .with_context( | ||
| active_model="account.payment.order", active_id=self.payment_order.id | ||
| ) | ||
| .create({"date_type": "due", "due_date": datetime.now()}) | ||
| ) | ||
| line_created_due.payment_mode = "any" | ||
| line_created_due.target_move = "all" | ||
| line_created_due.allow_blocked = True | ||
| line_created_due.populate() | ||
| line_created_due.create_payment_lines() | ||
| self.assertEqual(len(line_created_due.move_line_ids), 1) | ||
| line_created_due.move_line_ids.partner_id.bank_ids.bank_id.routing_number = ( | ||
| 35645 | ||
| ) | ||
| self.assertEqual(self.payment_order.state, "draft") | ||
| self.payment_order.draft2open() | ||
| self.assertEqual(self.payment_order.state, "open") | ||
| self.payment_order.generate_payment_file() | ||
| self.payment_order.generated2uploaded() | ||
| self.assertEqual(self.payment_order.state, "uploaded") |