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Automatic Update form OCA2FC Migrator
This commit is contained in:
Flectra Community Bot
OCA2FC Migrator Bot
parent
ed1fad8fd4
commit
8f58983ea0
@ -15,11 +15,11 @@ addon | version | summary
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[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
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[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.0| Base module for PAIN file generation
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[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.0| Banking mandates
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[account_payment_order](account_payment_order/) | 2.0.1.2.3| Account Payment Order
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[account_payment_order](account_payment_order/) | 2.0.1.2.4| Account Payment Order
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[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
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[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.0| Create SEPA XML files for Credit Transfers
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[account_payment_mode](account_payment_mode/) | 2.0.1.0.1| Account Payment Mode
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[account_payment_partner](account_payment_partner/) | 2.0.1.3.0| Adds payment mode on partners and invoices
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[account_payment_partner](account_payment_partner/) | 2.0.1.3.1| Adds payment mode on partners and invoices
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[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
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@ -8,7 +8,7 @@
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{
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"name": "Account Payment Order",
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"version": "2.0.1.2.3",
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"version": "2.0.1.2.4",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV, "
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"Therp BV, "
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@ -1,13 +1,16 @@
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# Copyright 2019 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from flectra.tests.common import SavepointCase
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from flectra.addons.account.tests.common import AccountTestInvoicingCommon
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class TestAccountPayment(SavepointCase):
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class TestAccountPayment(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super(TestAccountPayment, cls).setUpClass()
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.company = cls.company_data["company"]
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cls.env.user.company_ids += cls.company
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# MODELS
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cls.account_payment_model = cls.env["account.payment"]
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@ -16,17 +19,28 @@ class TestAccountPayment(SavepointCase):
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# INSTANCES
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# Payment methods
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(
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cls.inbound_payment_method_01,
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cls.inbound_payment_method_02,
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) = cls.payment_method_model.search([("payment_type", "=", "inbound")], limit=2)
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cls.outbound_payment_method_01 = cls.payment_method_model.search(
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[("payment_type", "=", "outbound")], limit=1
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cls.inbound_payment_method_01 = cls.payment_method_model.create(
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{
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"name": "inbound",
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"code": "IN",
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"payment_type": "inbound",
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}
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)
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cls.inbound_payment_method_02 = cls.inbound_payment_method_01.copy(
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{
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"name": "inbound 2",
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"code": "IN2",
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}
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)
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cls.outbound_payment_method_01 = cls.payment_method_model.create(
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{
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"name": "outbound",
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"code": "OUT",
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"payment_type": "outbound",
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}
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)
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# Journals
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cls.bank_journal = cls.account_journal_model.search(
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[("type", "=", "bank")], limit=1
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)
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cls.bank_journal = cls.company_data["default_journal_bank"]
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cls.bank_journal.inbound_payment_method_ids = [
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(
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6,
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@ -62,8 +76,15 @@ class TestAccountPayment(SavepointCase):
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self.assertFalse(self.inbound_payment_method_01.payment_order_only)
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self.assertFalse(self.inbound_payment_method_02.payment_order_only)
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self.assertFalse(self.bank_journal.inbound_payment_order_only)
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new_account_payment = self.account_payment_model.new(
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{"journal_id": self.bank_journal.id, "payment_type": "inbound", "amount": 1}
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new_account_payment = self.account_payment_model.with_context(
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default_company_id=self.company.id
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).new(
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{
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"journal_id": self.bank_journal.id,
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"payment_type": "inbound",
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"amount": 1,
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"company_id": self.company.id,
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}
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)
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# check journals
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journals = new_account_payment._get_default_journal()
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@ -6,59 +6,64 @@
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from datetime import date, timedelta
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from flectra.exceptions import UserError, ValidationError
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from flectra.tests.common import Form, SavepointCase
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from flectra.tests.common import Form
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from flectra.addons.account.tests.common import AccountTestInvoicingCommon
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class TestPaymentOrderInboundBase(SavepointCase):
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class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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self = cls
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super().setUpClass()
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self.env.user.company_id = self.env.ref("base.main_company").id
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self.inbound_mode = self.env.ref(
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"account_payment_mode.payment_mode_inbound_dd1"
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)
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self.invoice_line_account = self.env["account.account"].create(
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.company = cls.company_data["company"]
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cls.env.user.company_id = cls.company.id
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cls.partner = cls.env["res.partner"].create(
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{
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"name": "Test account",
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"code": "TEST1",
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"user_type_id": self.env.ref("account.data_account_type_revenue").id,
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"name": "Test Partner",
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}
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)
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self.journal = self.env["account.journal"].search(
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[("type", "=", "bank"), ("company_id", "=", self.env.user.company_id.id)],
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limit=1,
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cls.inbound_mode = cls.env["account.payment.mode"].create(
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{
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"name": "Test Direct Debit of customers",
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"bank_account_link": "variable",
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"payment_method_id": cls.env.ref(
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"account.account_payment_method_manual_in"
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).id,
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"company_id": cls.company.id,
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}
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)
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self.inbound_mode.variable_journal_ids = self.journal
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cls.invoice_line_account = cls.company_data["default_account_revenue"]
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cls.journal = cls.company_data["default_journal_bank"]
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cls.inbound_mode.variable_journal_ids = cls.journal
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# Make sure no others orders are present
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self.domain = [
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cls.domain = [
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("state", "=", "draft"),
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("payment_type", "=", "inbound"),
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("company_id", "=", self.env.user.company_id.id),
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("company_id", "=", cls.env.user.company_id.id),
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]
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self.payment_order_obj = self.env["account.payment.order"]
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self.payment_order_obj.search(self.domain).unlink()
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cls.payment_order_obj = cls.env["account.payment.order"]
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cls.payment_order_obj.search(cls.domain).unlink()
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# Create payment order
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self.inbound_order = self.env["account.payment.order"].create(
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cls.inbound_order = cls.env["account.payment.order"].create(
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{
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"payment_type": "inbound",
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"payment_mode_id": self.inbound_mode.id,
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"journal_id": self.journal.id,
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"payment_mode_id": cls.inbound_mode.id,
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"journal_id": cls.journal.id,
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}
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)
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# Open invoice
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self.invoice = self._create_customer_invoice(self)
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self.invoice.action_post()
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cls.invoice = cls._create_customer_invoice(cls)
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cls.invoice.action_post()
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# Add to payment order using the wizard
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self.env["account.invoice.payment.line.multi"].with_context(
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active_model="account.move", active_ids=self.invoice.ids
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cls.env["account.invoice.payment.line.multi"].with_context(
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active_model="account.move", active_ids=cls.invoice.ids
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).create({}).run()
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def _create_customer_invoice(self):
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with Form(
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self.env["account.move"].with_context(default_move_type="out_invoice")
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) as invoice_form:
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invoice_form.partner_id = self.env.ref("base.res_partner_4")
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invoice_form.partner_id = self.partner
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with invoice_form.invoice_line_ids.new() as invoice_line_form:
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invoice_line_form.product_id = self.env.ref("product.product_product_4")
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invoice_line_form.name = "product that cost 100"
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@ -87,11 +92,8 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
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def test_creation(self):
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payment_order = self.inbound_order
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self.assertEqual(len(payment_order.ids), 1)
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bank_journal = self.env["account.journal"].search(
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[("type", "=", "bank")], limit=1
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)
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payment_order.write({"journal_id": bank_journal.id})
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payment_order.write({"journal_id": self.journal.id})
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self.assertEqual(len(payment_order.payment_line_ids), 1)
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self.assertEqual(len(payment_order.bank_line_ids), 0)
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@ -6,49 +6,65 @@ from datetime import date, datetime, timedelta
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from flectra import fields
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from flectra.exceptions import UserError, ValidationError
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from flectra.tests.common import TransactionCase
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from flectra.addons.account.tests.common import AccountTestInvoicingCommon
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class TestPaymentOrderOutbound(TransactionCase):
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def setUp(self):
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super(TestPaymentOrderOutbound, self).setUp()
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self.env.user.company_id = self.env.ref("base.main_company").id
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self.journal = self.env["account.journal"].search(
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[("type", "=", "bank")], limit=1
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class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.company = cls.company_data["company"]
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cls.env.user.company_id = cls.company.id
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cls.partner = cls.env["res.partner"].create(
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{
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"name": "Test Partner",
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}
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)
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self.invoice_line_account = self.env["account.account"].create(
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cls.invoice_line_account = cls.env["account.account"].create(
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{
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"name": "Test account",
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"code": "TEST1",
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"user_type_id": self.env.ref("account.data_account_type_expenses").id,
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"user_type_id": cls.env.ref("account.data_account_type_expenses").id,
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}
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)
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self.invoice = self._create_supplier_invoice()
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self.invoice_02 = self._create_supplier_invoice()
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self.mode = self.env.ref("account_payment_mode.payment_mode_outbound_ct1")
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self.creation_mode = self.env.ref(
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"account_payment_mode.payment_mode_outbound_dd1"
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cls.mode = cls.env["account.payment.mode"].create(
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{
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"name": "Test Credit Transfer to Suppliers",
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"company_id": cls.company.id,
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"bank_account_link": "variable",
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"payment_method_id": cls.env.ref(
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"account.account_payment_method_manual_out"
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).id,
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}
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)
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self.bank_journal = self.env["account.journal"].search(
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[("type", "=", "bank"), ("company_id", "=", self.env.user.company_id.id)],
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limit=1,
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cls.creation_mode = cls.env["account.payment.mode"].create(
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{
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"name": "Test Direct Debit of suppliers from Société Générale",
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"company_id": cls.company.id,
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"bank_account_link": "variable",
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"payment_method_id": cls.env.ref(
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"account.account_payment_method_manual_out"
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).id,
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}
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)
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cls.invoice = cls._create_supplier_invoice(cls)
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cls.invoice_02 = cls._create_supplier_invoice(cls)
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cls.bank_journal = cls.company_data["default_journal_bank"]
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# Make sure no other payment orders are in the DB
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self.domain = [
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cls.domain = [
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("state", "=", "draft"),
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("payment_type", "=", "outbound"),
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("company_id", "=", self.env.user.company_id.id),
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("company_id", "=", cls.env.user.company_id.id),
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]
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self.env["account.payment.order"].search(self.domain).unlink()
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cls.env["account.payment.order"].search(cls.domain).unlink()
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def _create_supplier_invoice(self):
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invoice = self.env["account.move"].create(
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{
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"partner_id": self.env.ref("base.res_partner_4").id,
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"partner_id": self.partner.id,
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"move_type": "in_invoice",
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"payment_mode_id": self.env.ref(
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"account_payment_mode.payment_mode_outbound_ct1"
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).id,
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"payment_mode_id": self.mode.id,
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"invoice_date": fields.Date.today(),
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"invoice_line_ids": [
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(
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@ -154,11 +170,8 @@ class TestPaymentOrderOutbound(TransactionCase):
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payment_order = self.env["account.payment.order"].search(self.domain)
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self.assertEqual(len(payment_order), 1)
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bank_journal = self.env["account.journal"].search(
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[("type", "=", "bank")], limit=1
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)
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payment_order.write({"journal_id": bank_journal.id})
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payment_order.write({"journal_id": self.bank_journal.id})
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self.assertEqual(len(payment_order.payment_line_ids), 1)
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self.assertEqual(len(payment_order.bank_line_ids), 0)
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@ -191,7 +204,7 @@ class TestPaymentOrderOutbound(TransactionCase):
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{
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"payment_type": "outbound",
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"payment_mode_id": self.mode.id,
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"journal_id": self.journal.id,
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"journal_id": self.bank_journal.id,
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}
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)
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with self.assertRaises(ValidationError):
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@ -6,7 +6,7 @@
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{
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"name": "Account Payment Partner",
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"version": "2.0.1.3.0",
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"version": "2.0.1.3.1",
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"category": "Banking addons",
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"license": "AGPL-3",
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"summary": "Adds payment mode on partners and invoices",
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@ -56,6 +56,8 @@ class AccountMove(models.Model):
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@api.depends("partner_id", "company_id")
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def _compute_payment_mode(self):
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for move in self:
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move.payment_mode_id = move.payment_mode_id
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if move.company_id and move.payment_mode_id.company_id != move.company_id:
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move.payment_mode_id = False
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if move.partner_id:
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partner = move.with_company(move.company_id.id).partner_id
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@ -282,7 +282,7 @@ class TestAccountPaymentPartner(SavepointCase):
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self.assertFalse(invoice.partner_bank_id)
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invoice.partner_id = False
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self.assertEqual(invoice.payment_mode_id, self.payment_mode_model)
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self.assertEqual(invoice.payment_mode_id, self.supplier_payment_mode_c2)
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self.assertEqual(invoice.partner_bank_id, self.partner_bank_model)
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def test_invoice_create_in_invoice(self):
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@ -550,3 +550,19 @@ class TestAccountPaymentPartner(SavepointCase):
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self.assertEqual(
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out_invoice.partner_bank_filter_type_domain, out_invoice.bank_partner_id
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)
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def test_account_move_payment_mode_id_default(self):
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payment_mode = self.env.ref("account_payment_mode.payment_mode_inbound_dd1")
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field = self.env["ir.model.fields"].search(
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[
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("model_id.model", "=", self.move_model._name),
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("name", "=", "payment_mode_id"),
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]
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)
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move_form = Form(self.move_model.with_context(default_type="out_invoice"))
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self.assertFalse(move_form.payment_mode_id)
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self.env["ir.default"].create(
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{"field_id": field.id, "json_value": payment_mode.id}
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)
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move_form = Form(self.move_model.with_context(default_type="out_invoice"))
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self.assertEqual(move_form.payment_mode_id, payment_mode)
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