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[FIX] account_banking_sepa_credit_transfer: Fix tests due to upstream change

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Odoo has added a constraint for avoiding a company currency change if there
are move lines, making these tests to fail, as the currency is changed to EUR.

With this commit, we create a new company with EUR currency for avoiding the
problem. An alternative solution could be to delete all the existing move lines
on the company, but as that can be problematic if there are additional
constraints (extra modules, locking date, etc), I have chosen the other approach.
This commit is contained in:
Pedro M. Baeza
2018-03-08 16:58:31 +01:00
parent f5721d0473
commit 3e515eef05
1 changed files with 47 additions and 24 deletions
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71
account_banking_sepa_credit_transfer/tests/test_sct.py
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@@ -1,15 +1,17 @@
# -*- coding: utf-8 -*-
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# Copyright 2018 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.addons.account.tests.account_test_classes\
import AccountingTestCase
from odoo.tools import float_compare
from odoo.tests import common
import time
from lxml import etree
class TestSCT(AccountingTestCase):
class TestSCT(common.HttpCase):
post_install = True
at_install = False
def setUp(self):
super(TestSCT, self).setUp()
@@ -23,39 +25,60 @@ class TestSCT(AccountingTestCase):
self.attachment_model = self.env['ir.attachment']
self.invoice_model = self.env['account.invoice']
self.invoice_line_model = self.env['account.invoice.line']
self.main_company = self.env.ref('base.main_company')
self.partner_agrolait = self.env.ref('base.res_partner_2')
self.partner_asus = self.env.ref('base.res_partner_1')
self.partner_c2c = self.env.ref('base.res_partner_12')
self.account_expense = self.account_model.search([(
'user_type_id',
'=',
self.env.ref('account.data_account_type_expenses').id)], limit=1)
self.account_payable = self.account_model.search([(
'user_type_id',
'=',
self.env.ref('account.data_account_type_payable').id)], limit=1)
self.eur_currency = self.env.ref('base.EUR')
self.usd_currency = self.env.ref('base.USD')
self.main_company = self.env['res.company'].create({
'name': 'Test EUR company',
'currency_id': self.eur_currency.id,
})
self.env.user.write({
'company_ids': [(6, 0, self.main_company.ids)],
'company_id': self.main_company.id,
})
self.env.ref(
'l10n_generic_coa.configurable_chart_template'
).try_loading_for_current_company()
self.account_expense = self.account_model.search([
('user_type_id', '=',
self.env.ref('account.data_account_type_expenses').id),
('company_id', '=', self.main_company.id),
], limit=1)
self.account_payable = self.account_model.search([
('user_type_id', '=',
self.env.ref('account.data_account_type_payable').id),
('company_id', '=', self.main_company.id),
], limit=1)
self.partner_bank = self.env.ref(
'account_payment_mode.main_company_iban'
).copy({
'company_id': self.main_company.id,
'partner_id': self.main_company.partner_id.id,
'bank_id': (
self.env.ref('account_payment_mode.bank_la_banque_postale').id
),
})
# create journal
self.bank_journal = self.journal_model.create({
'name': 'Company Bank journal',
'type': 'bank',
'code': 'BNKFB',
'bank_account_id':
self.env.ref('account_payment_mode.main_company_iban').id,
'bank_id':
self.env.ref('account_payment_mode.bank_la_banque_postale').id,
})
'bank_account_id': self.partner_bank.id,
'bank_id': self.partner_bank.bank_id.id,
})
# update payment mode
self.payment_mode = self.env.ref(
'account_banking_sepa_credit_transfer.'
'payment_mode_outbound_sepa_ct1')
'payment_mode_outbound_sepa_ct1'
).copy({
'company_id': self.main_company.id,
})
self.payment_mode.write({
'bank_account_link': 'fixed',
'fixed_journal_id': self.bank_journal.id,
})
self.eur_currency = self.env.ref('base.EUR')
self.usd_currency = self.env.ref('base.USD')
self.main_company.currency_id = self.eur_currency.id
})
# Trigger the recompute of account type on res.partner.bank
for bank_acc in self.partner_bank_model.search([]):
bank_acc.acc_number = bank_acc.acc_number