[ADD] account_payment_financial_surcharge: added unitary tests

closes #521

Signed-off-by: rov-adhoc <[email protected]>

account_payment_financial_surcharge/__init__.py

@@ -1,2 +1,3 @@
 from . import models
 from . import wizards
+from . import tests

account_payment_financial_surcharge/__manifest__.py

@@ -1,6 +1,6 @@
 {
     "name": "Payments with Financial Surchange",
-    "version": "17.0.1.1.0",
+    "version": "17.0.1.2.0",
     "author": "ADHOC SA",
     "license": "AGPL-3",
     "category": "Payment",

account_payment_financial_surcharge/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_account_payment_financial_surcharge

account_payment_financial_surcharge/tests/test_account_payment_financial_surcharge.py

@@ -0,0 +1,114 @@
+import odoo.tests.common as common
+from odoo import Command, fields
+
+
+class TestAccountPaymentFinancialSurcharge(common.TransactionCase):
+
+    def setUp(self):
+        super().setUp()
+        self.today = fields.Date.today()
+        self.first_company = self.env['res.company'].search([('name', '=', 'Muebleria ARG'),('use_payment_pro','=',True)])
+        self.partner_ri = self.env['res.partner'].search([('name', '=', 'ADHOC SA')])
+
+        self.first_company_journal = self.env['account.journal'].search([('company_id', '=', self.first_company.id), ('type', '=', 'bank')], limit=1)                
+
+        installment_dic_1 = {
+            'name': 'Plan 1 cuota 10%',
+            'installment': 1,
+            'divisor': 1,
+            'surcharge_coefficient': 1.01
+        }
+        installment_dic_2 = {
+            'name': 'Plan 3 cuotas 30%',
+            'installment': 3,
+            'divisor': 1,
+            'surcharge_coefficient': 1.03
+        }
+        self.account_card = self.env['account.card'].create({'name':'Visa1', 'installment_ids': [(0, 0, installment_dic_1), (0, 0, installment_dic_2)]})
+
+        manual_payment_method_id = self.env.ref('account.account_payment_method_manual_in').id
+        self.card_payment_method = self.env['account.payment.method.line'].create({
+            'name': 'Tarjetas',
+            'payment_method_id': manual_payment_method_id,
+            'journal_id': self.first_company_journal.id,
+            })
+        self.card_payment_method.available_card_ids = [self.account_card.id]
+
+        self.product_surcharge = self.env.ref('card_installment.product_product_financial')
+        self.env['res.config.settings'].search([('company_id', '=', self.first_company.id)]).payment_term_surcharge_product_id = self.product_surcharge.id
+
+    def test_payment_financial_surcharge_1(self):
+        invoice = self.env['account.move'].create({
+            'partner_id': self.partner_ri.id,
+            'date': self.today,
+            'move_type': 'out_invoice',
+            'journal_id': self.first_company_journal.id,
+            'company_id': self.first_company.id,
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': self.env.ref('product.product_product_16').id,
+                    'quantity': 1,
+                    'price_unit': 1000,
+                }),
+            ],
+        })
+
+        invoice.action_post()
+        original_amount = invoice.amount_total
+
+        vals = {
+            'journal_id': self.first_company_journal.id
+        }
+
+        action_context = invoice.action_register_payment()['context']
+        payment = self.env['account.payment'].with_context(action_context).create(vals)
+
+        payment.write({
+            'payment_method_line_id': self.card_payment_method.id,
+            'card_id': self.account_card.id,
+            'installment_id': self.account_card.installment_ids[0].id
+        })
+
+        payment._inverse_net_amount()
+        payment.action_post()
+
+        self.assertEqual(round(payment.amount,2), original_amount + payment.financing_surcharge, "Fallo el monto total")
+        self.assertEqual(payment.financing_surcharge, payment.matched_move_line_ids[1].balance, "Fallo el monto de la ND por el recargo")
+
+    def test_payment_financial_surcharge_2(self):
+        invoice = self.env['account.move'].create({
+            'partner_id': self.partner_ri.id,
+            'date': self.today,
+            'move_type': 'out_invoice',
+            'journal_id': self.first_company_journal.id,
+            'company_id': self.first_company.id,
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': self.env.ref('product.product_product_16').id,
+                    'quantity': 1,
+                    'price_unit': 1000,
+                }),
+            ],
+        })
+
+        invoice.action_post()
+        original_amount = invoice.amount_total
+
+        vals = {
+            'journal_id': self.first_company_journal.id
+        }
+
+        action_context = invoice.action_register_payment()['context']
+        payment = self.env['account.payment'].with_context(action_context).create(vals)
+
+        payment.write({
+            'payment_method_line_id': self.card_payment_method.id,
+            'card_id': self.account_card.id,
+            'installment_id': self.account_card.installment_ids[1].id
+        })
+
+        payment._inverse_net_amount()
+        payment.action_post()
+
+        self.assertEqual(round(payment.amount,2), original_amount + payment.financing_surcharge, "Fallo el monto total")
+        self.assertEqual(payment.financing_surcharge, payment.matched_move_line_ids[1].balance, "Fallo el monto de la ND por el recargo")