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In order to test mandates in contracts, create a partner with a bank account.
Then, create two mandates, and validate them.
Finally, create a contract with mandate2, create a recurring invoice and
check that the invoice has set the contract mandate (mandate2).
Create a partner
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!record {model: res.partner, id: test_partner, view: False}:
name: "Contract mandate test"
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Create a partner bank account
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!record {model: res.partner.bank, id: test_partner_bank, view: False}:
state: 'bank'
acc_number: '1234'
partner_id: test_partner
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Create mandate1 on 1st January
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!record {model: account.banking.mandate, id: test_mandate1, view: False}:
partner_bank_id: test_partner_bank
signature_date: "2014-01-01"
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Create mandate2 on 15th February
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!record {model: account.banking.mandate, id: test_mandate2, view: False}:
partner_bank_id: test_partner_bank
signature_date: "2015-02-15"
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Validate both mandates
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!python {model: account.banking.mandate}: |
self.validate(cr, uid, [ref('test_mandate1')])
self.validate(cr, uid, [ref('test_mandate2')])
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Create new contract with a mandate2
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!record {model: account.analytic.account, id: test_contract}:
name: Recurring with mandate
company_id: base.main_company
partner_id: base.main_partner
type: contract
recurring_invoices : 1
recurring_interval : 1
recurring_rule_type: 'monthly'
recurring_next_date: '2016-02-29'
recurring_invoice_line_ids:
- quantity: 2.0
price_unit: 100.0
name: Database Administration 25
product_id: product.product_product_consultant
uom_id: product.product_uom_hour
mandate_id: test_mandate2
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Generate all invoices from contracts having recurring invoicing
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!python {model: account.analytic.account}: |
self.recurring_create_invoice(cr, uid, [])
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Check created invoice has mandate2
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!python {model: account.invoice}: |
aid = ref('test_contract')
ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context)
assert len(ids) == 1, "Expected exactly one invoice created for the contract, got %d"%(len(ids))
for invoice in self.browse(cr, uid, ids,context=context):
assert invoice.mandate_id.id == ref('test_mandate2'), "Recurring invoice has mandate id %d, but should have mandate id %d"%(invoice.mandate_id.id, ref('test_mandate2'))
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