# 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})] def test_generate_payment_link_with_no_invoice_line(self): invoice = self.invoice invoice.line_ids.unlink() payment_values = invoice._get_default_payment_link_values() self.assertDictEqual(payment_values, { 'currency_id': invoice.currency_id.id, 'partner_id': invoice.partner_id.id, 'open_installments': [], 'amount': None, 'amount_max': None, })