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[MIG] account_in_payment: Migration to 14.0

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This commit is contained in:
Wesley Oliveira
2024-08-29 11:27:23 -03:00
parent 0211a452db
commit b4e7a72678
2 changed files with 33 additions and 51 deletions
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4
account_in_payment/__manifest__.py
View File

@@ -5,11 +5,11 @@
"name": "Account In Payment",
"summary": """
This module enables in-payment mode for your accounting""",
"version": "16.0.1.0.0",
"version": "14.0.1.0.0",
"license": "AGPL-3",
"author": "Dixmit,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-reconcile",
"depends": ["account_reconcile_oca"],
"depends": ["account"],
"data": [],
"demo": [],
}

80
account_in_payment/tests/test_bank_account_reconcile.py
View File

@@ -26,37 +26,13 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
)
cls.current_assets_account = cls.env["account.account"].search(
[
("account_type", "=", "asset_current"),
("internal_type", "=", "other"),
("internal_group", "=", "asset"),
("company_id", "=", cls.company.id),
],
limit=1,
)
cls.current_assets_account.reconcile = True
# We need to make some fields visible in order to make the tests work
cls.env["ir.ui.view"].create(
{
"name": "DEMO Account bank statement",
"model": "account.bank.statement.line",
"inherit_id": cls.env.ref(
"account_reconcile_oca.bank_statement_line_form_reconcile_view"
).id,
"arch": """
<data>
<field name="manual_reference" position="attributes">
<attribute name="invisible">0</attribute>
</field>
<field name="manual_delete" position="attributes">
<attribute name="invisible">0</attribute>
</field>
<field name="partner_id" position="attributes">
<attribute name="invisible">0</attribute>
</field>
</data>
""",
}
)
# Testing reconcile action
def test_payment(self):
inv1 = self.create_invoice(
@@ -79,21 +55,23 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"statement_id": bank_stmt.id,
"amount": -100,
"date": time.strftime("%Y-07-15"),
"payment_ref": "Test Payment Ref",
}
)
receivable1 = inv1.line_ids.filtered(
lambda line: line.account_id.account_type == "liability_payable"
payable1 = inv1.line_ids.filtered(
lambda line: line.account_id.internal_type == "payable"
)
with Form(
bank_stmt_line,
view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
) as f:
self.assertFalse(f.can_reconcile)
f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile)
self.assertEqual(inv1.amount_residual_signed, -100)
bank_stmt_line.reconcile_bank_line()
bank_stmt_line.process_reconciliation(
[
{
"move_line": payable1,
"debit": abs(bank_stmt_line.amount),
"credit": 0.0,
"currency_id": bank_stmt_line.currency_id.id,
}
]
)
self.assertEqual(inv1.payment_state, "paid")
def test_in_payment(self):
@@ -108,7 +86,7 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
mail_create_nolog=True, **action["context"]
)
)
payments = form.save()._create_payments()
payments = form.save().action_create_payments()
self.assertEqual(inv1.payment_state, "in_payment")
bank_stmt = self.acc_bank_stmt_model.create(
{
@@ -125,21 +103,25 @@ class TestReconciliationWidget(TestAccountReconciliationCommon):
"statement_id": bank_stmt.id,
"amount": -100,
"date": time.strftime("%Y-07-15"),
"payment_ref": "Test Payment Ref",
}
)
receivable1 = payments.line_ids.filtered(lambda line: not line.reconciled)
self.assertEqual(inv1.amount_residual_signed, 0)
with Form(
bank_stmt_line,
view="account_reconcile_oca.bank_statement_line_form_reconcile_view",
) as f:
self.assertFalse(f.can_reconcile)
f.add_account_move_line_id = receivable1
self.assertFalse(f.add_account_move_line_id)
self.assertTrue(f.can_reconcile)
payment_records = self.env["account.payment"].browse(payments["res_id"])
receivable1 = payment_records.line_ids.filtered(
lambda line: not line.reconciled
)
self.assertEqual(inv1.amount_residual_signed, 0)
self.assertFalse(receivable1.reconciled)
bank_stmt_line.reconcile_bank_line()
bank_stmt_line.process_reconciliation(
[
{
"move_line": receivable1,
"debit": abs(bank_stmt_line.amount),
"credit": 0.0,
"currency_id": bank_stmt_line.currency_id.id,
}
]
)
self.assertEqual(inv1.payment_state, "paid")
self.assertEqual(inv1.amount_residual_signed, 0)
self.assertTrue(receivable1.reconciled)