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Merge PR #802 into 14.0

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Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2021-04-14 17:51:04 +00:00
parent 710973315a 20e7a9ff6d
commit 18272e1227
3 changed files with 15 additions and 2 deletions
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2
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -4,6 +4,7 @@
from datetime import date, datetime, timedelta
from odoo import fields
from odoo.exceptions import UserError, ValidationError
from odoo.tests.common import TransactionCase
@@ -48,6 +49,7 @@ class TestPaymentOrderOutbound(TransactionCase):
"payment_mode_id": self.env.ref(
"account_payment_mode.payment_mode_outbound_ct1"
).id,
"invoice_date": fields.Date.today(),
"invoice_line_ids": [
(
0,

3
account_payment_order_return/tests/test_account_payment_order_return.py
View File

@@ -90,7 +90,8 @@ class TestAccountPaymentOrderReturn(common.SavepointCase):
)
)
self.payment = payment_register.save()._create_payments()
self.payment.action_post()
if self.payment.state != "posted":
self.payment.action_post()
wizard.populate()
# Create payment return
payment_return_form = Form(self.env["payment.return"])

12
account_payment_partner/tests/test_account_payment_partner.py
View File

@@ -180,6 +180,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
cls.supplier_invoice = cls.move_model.create(
{
"partner_id": cls.supplier.id,
"invoice_date": fields.Date.today(),
"move_type": "in_invoice",
"journal_id": cls.journal_purchase.id,
}
@@ -191,6 +192,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
"partner_id": self.supplier.id,
"journal_id": self.journal_purchase.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
"payment_mode_id": self.env.ref(
"account_payment_mode.payment_mode_outbound_ct1"
@@ -257,6 +259,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
}
)
@@ -293,6 +296,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
"payment_mode_id": self.supplier_payment_mode_c2.id,
}
@@ -303,6 +307,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
}
)
@@ -386,7 +391,11 @@ class TestAccountPaymentPartner(common.SavepointCase):
vals = {"partner_id": False, "move_type": "out_invoice"}
invoice = self.move_model.new(vals)
self.assertFalse(invoice.payment_mode_id)
vals = {"partner_id": False, "move_type": "in_invoice"}
vals = {
"partner_id": False,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
}
invoice = self.move_model.new(vals)
self.assertFalse(invoice.partner_bank_id)
@@ -422,6 +431,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"journal_id": self.journal_purchase.id,
}
)