[MERGE] with Stefan's branch lp:~therp-nl/banking-addons/70-communication-communication2-clarify+tests+migration+no_communication2_enlarge

Details :
[UPD] Added tests for gathering payment line communication
[FIX] Adapt module dependencies to refactoring of payment functionality.
 The test module actually depends on account_banking integration
 with payments.
[IMP] Ensure proper migration from older versions
[RFR] Don't enlarge largely unused additional communication2 field +
      remove (now) meaningless comment in same block.
This commit is contained in:
Alexis de Lattre
2014-04-22 21:34:47 +02:00
6 changed files with 76 additions and 10 deletions

View File

@@ -26,7 +26,7 @@
{
'name': 'Account Banking',
'version': '0.2',
'version': '0.3',
'license': 'AGPL-3',
'author': 'Banking addons community',
'website': 'https://launchpad.net/banking-addons',

View File

@@ -0,0 +1,44 @@
# -*- coding: utf-8 -*-
##############################################################################
#
# Copyright (C) 2014 Akretion (http://www.akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
#
# 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/>.
#
##############################################################################
def table_exists(cr, table):
""" Check whether a certain table or view exists """
cr.execute(
'SELECT count(relname) FROM pg_class WHERE relname = %s',
(table,))
return cr.fetchone()[0] == 1
def migrate(cr, version):
"""
Migration script for semantic changes in account_banking_payment_export.
Putting the same script in this module for users migrating from 6.1,
before the export module was refactored out.
"""
if not version or not table_exists(cr, 'payment_line'):
return
cr.execute(
"UPDATE payment_line SET communication = communication2, "
"communication2 = null "
"FROM payment_order "
"WHERE payment_line.order_id = payment_order.id "
"AND payment_order.state in ('draft', 'open') "
"AND payment_line.state = 'normal' "
"AND communication2 is not null")

View File

@@ -36,15 +36,9 @@ class payment_line(orm.Model):
'''
_inherit = 'payment.line'
_columns = {
# New fields
'msg': fields.char('Message', size=255, required=False, readonly=True),
'date_done': fields.date(
'Date Confirmed', select=True, readonly=True),
# Communication2: enlarge to 128
'communication2': fields.char(
'Communication 2', size=128,
help='The successor message of Communication.',
),
'transit_move_line_id': fields.many2one(
# this line is part of the credit side of move 2a
# from the documentation

View File

@@ -21,6 +21,8 @@
def migrate(cr, version):
if not version:
return
cr.execute(
"UPDATE payment_line SET communication = communication2, "
"communication2 = null "
@@ -28,5 +30,4 @@ def migrate(cr, version):
"WHERE payment_line.order_id = payment_order.id "
"AND payment_order.state in ('draft', 'open') "
"AND payment_line.state = 'normal' "
"AND communication is null"
"AND communication2 is not null")

View File

@@ -27,7 +27,7 @@
'category': 'Banking addons',
'depends': [
'account_accountant',
'account_banking',
'account_banking_payment',
'account_banking_sepa_credit_transfer',
],
'description': '''

View File

@@ -163,6 +163,8 @@ class TestPaymentRoundtrip(SingleTransactionCase):
'price_unit': 100.0,
'quantity': 1,
'account_id': expense_id,})],
'reference_type': 'none',
'supplier_invoice_number': 'INV1',
}
self.invoice_ids = [
invoice_model.create(
@@ -171,7 +173,11 @@ class TestPaymentRoundtrip(SingleTransactionCase):
})]
values.update({
'partner_id': supplier2,
'name': 'Purchase 2'})
'name': 'Purchase 2',
'reference_type': 'structured',
'supplier_invoice_number': 'INV2',
'reference': 'STR2',
})
self.invoice_ids.append(
invoice_model.create(
cr, uid, values, context={
@@ -247,6 +253,27 @@ class TestPaymentRoundtrip(SingleTransactionCase):
}, context=context)
reg('payment.order.create').create_payment(
cr, uid, [self.payment_order_create_id], context=context)
# Check if payment lines are created with the correct reference
self.assertTrue(
reg('payment.line').search(
cr, uid, [
('move_line_id.invoice', '=', self.invoice_ids[0]),
('communication', '=', 'INV1'),
('state', '=', 'normal'),
], context=context),
'No payment line created from invoice 1 or with the wrong '
'communication')
self.assertTrue(
reg('payment.line').search(
cr, uid, [
('move_line_id.invoice', '=', self.invoice_ids[1]),
('communication', '=', 'STR2'),
('state', '=', 'structured'),
], context=context),
'No payment line created from invoice 2 or with the wrong '
'communication')
wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(
uid, 'payment.order', self.payment_order_id, 'open', cr)