Add credit control payment slip integration tests

l10n_ch_credit_control_payment_slip_report/payment_slip.py

@@ -38,6 +38,6 @@ def _compute_amount_hook(self):
              ('state', 'in', ('to_be_sent', 'sent'))]
         )
         if credit_lines:
-            return amount + sum(line.dunning_fees_amount
-                                for line in credit_lines)
+            amount += sum(line.dunning_fees_amount
+                          for line in credit_lines)
         return amount

l10n_ch_credit_control_payment_slip_report/tests/__init__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import test_payment_slip_report
+
+fast_suite = [
+    test_payment_slip_report
+]

l10n_ch_credit_control_payment_slip_report/tests/test_payment_slip_report.py

@@ -0,0 +1,135 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Nicolas Bessi
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import openerp.tests.common as test_common
+
+
+class TestPaymentSlipReport(test_common.TransactionCase):
+
+    def setUp(self):
+        super(TestPaymentSlipReport, self).setUp()
+        company = self.env.ref('base.main_company')
+        self.assertTrue(company)
+        partner = self.env.ref('base.main_partner')
+        self.assertTrue(partner)
+        self.bank = self.env['res.bank'].create(
+            {
+                'name': 'BCV',
+                'ccp': '01-1234-1',
+                'bic': '234234',
+                'clearing': '234234',
+            }
+        )
+        self.bank_account = self.env['res.partner.bank'].create(
+            {
+                'partner_id': partner.id,
+                'owner_name': partner.name,
+                'street':  partner.street,
+                'city': partner.city,
+                'zip':  partner.zip,
+                'state': 'bvr',
+                'bank': self.bank.id,
+                'bank_name': self.bank.name,
+                'bank_bic': self.bank.bic,
+                'acc_number': 'R 12312123',
+                'bvr_adherent_num': '1234567',
+                'print_bank': True,
+                'print_account': True,
+                'print_partner': True,
+            }
+        )
+
+        self.invoice = self.env['account.invoice'].create(
+            {
+                'partner_id': self.env.ref('base.res_partner_12').id,
+                'reference_type': 'none',
+                'name': 'A customer invoice',
+                'account_id': self.env.ref('account.a_recv').id,
+                'type': 'out_invoice',
+            }
+        )
+
+        self.env['account.invoice.line'].create(
+            {
+                'product_id': False,
+                'quantity': 1,
+                'price_unit': 862.50,
+                'invoice_id': self.invoice.id,
+                'name': 'product that cost 862.50 all tax included',
+            }
+        )
+        self.invoice.signal_workflow('invoice_open')
+        self.invoice.refresh()
+        self.assertEqual(self.invoice.amount_total, 862.50)
+
+    def test_fees_propagation(self):
+        """Test that dunning fees are propagated in payment slip"""
+        move_line = self.env['account.move.line'].search(
+            [('invoice', '=', self.invoice.id),
+             ('account_id.type', 'in', ('payable', 'receivable'))],
+        )
+        self.assertTrue(len(move_line), 1)
+
+        lvl = self.env.ref('account_credit_control.3_time_1')
+        credit_line = self.env['credit.control.line'].create(
+            {'move_line_id': move_line.id,
+             'date_due': '2000-01-01',
+             'partner_id': self.env.ref('base.res_partner_12').id,
+             'channel': 'email',
+             'date':  '2000-01-01',
+             'balance_due': 100.00,
+             'amount_due': 100.00,
+             'balance': 100.00,
+             'policy_level_id': lvl.id,
+             'state': 'to_be_sent'}
+        )
+        slip = self.env['l10n_ch.payment_slip'].search(
+            [('move_line_id', '=', move_line.id)]
+        )
+        self.assertEqual(slip.amount_total, 862.50)
+        credit_line.write({'dunning_fees_amount': 30000})
+        slip.refresh()
+        self.assertEqual(slip.amount_total, 30862.50)
+
+    def test_priniting(self):
+        """Test that we can print the report"""
+        move_line = self.env['account.move.line'].search(
+            [('invoice', '=', self.invoice.id),
+             ('account_id.type', 'in', ('payable', 'receivable'))],
+        )
+        self.assertTrue(len(move_line), 1)
+
+        lvl = self.env.ref('account_credit_control.3_time_1')
+        credit_line = self.env['credit.control.line'].create(
+            {'move_line_id': move_line.id,
+             'date_due': '2000-01-01',
+             'partner_id': self.env.ref('base.res_partner_12').id,
+             'channel': 'email',
+             'date':  '2000-01-01',
+             'balance_due': 100.00,
+             'amount_due': 100.00,
+             'balance': 100.00,
+             'policy_level_id': lvl.id,
+             'state': 'to_be_sent'}
+        )
+        report_name = 'slip_from_credit_control'
+        report_obj = self.env['report'].with_context(
+            active_ids=credit_line.ids)
+        return report_obj.get_action(credit_line, report_name)