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Update test suite

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Fix bug in account_banking_mandate when a res.partner.bank is not attached to a particular company (company_id is NOT required on res.partner.bank)
This commit is contained in:
Alexis de Lattre
2021-11-02 18:35:42 +01:00
committed by Marçal Isern
parent fd1ec5ab85
commit 48db1b15ae
3 changed files with 7 additions and 44 deletions
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37
account_payment_order/tests/test_payment_mode.py
View File

@@ -1,7 +1,6 @@
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo.exceptions import ValidationError
from odoo.tests.common import TransactionCase
@@ -48,37 +47,6 @@ class TestPaymentMode(TransactionCase):
}
)
def test_constrains(self):
with self.assertRaises(ValidationError):
self.payment_mode_c1.write(
{"generate_move": True, "offsetting_account": False}
)
with self.assertRaises(ValidationError):
self.payment_mode_c1.write(
{
"generate_move": True,
"offsetting_account": "bank_account",
"move_option": False,
}
)
with self.assertRaises(ValidationError):
self.payment_mode_c1.write(
{
"generate_move": True,
"offsetting_account": "transfer_account",
"transfer_account_id": False,
}
)
with self.assertRaises(ValidationError):
self.payment_mode_c1.write(
{
"generate_move": True,
"offsetting_account": "transfer_account",
"transfer_account_id": self.account.id,
"transfer_journal_id": False,
}
)
def test_onchange_generate_move(self):
self.payment_mode_c1.generate_move = True
self.payment_mode_c1.generate_move_change()
@@ -87,11 +55,6 @@ class TestPaymentMode(TransactionCase):
self.payment_mode_c1.generate_move_change()
self.assertFalse(self.payment_mode_c1.move_option)
def test_onchange_offsetting_account(self):
self.payment_mode_c1.offsetting_account = "bank_account"
self.payment_mode_c1.offsetting_account_change()
self.assertFalse(self.payment_mode_c1.transfer_account_id)
def test_onchange_payment_type(self):
self.payment_mode_c1.payment_method_id = self.manual_in
self.payment_mode_c1.payment_method_id_change()

2
account_payment_order/tests/test_payment_order_inbound.py
View File

@@ -115,7 +115,7 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
with self.assertRaises(UserError):
bank_line.unlink()
payment_order.action_done_cancel()
payment_order.action_uploaded_cancel()
self.assertEqual(payment_order.state, "cancel")
payment_order.cancel2draft()
payment_order.unlink()

12
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -48,8 +48,8 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
).id,
}
)
cls.invoice = cls._create_supplier_invoice(cls)
cls.invoice_02 = cls._create_supplier_invoice(cls)
cls.invoice = cls._create_supplier_invoice(cls, "F1242")
cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243")
cls.bank_journal = cls.company_data["default_journal_bank"]
# Make sure no other payment orders are in the DB
cls.domain = [
@@ -59,11 +59,12 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
]
cls.env["account.payment.order"].search(cls.domain).unlink()
def _create_supplier_invoice(self):
def _create_supplier_invoice(self, ref):
invoice = self.env["account.move"].create(
{
"partner_id": self.partner.id,
"move_type": "in_invoice",
"ref": ref,
"payment_mode_id": self.mode.id,
"invoice_date": fields.Date.today(),
"invoice_line_ids": [
@@ -157,8 +158,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
order.open2generated()
order.generated2uploaded()
self.assertEqual(order.move_ids[0].date, order.bank_line_ids[0].date)
order.action_done()
self.assertEqual(order.state, "done")
self.assertEqual(order.state, "uploaded")
def test_cancel_payment_order(self):
# Open invoice
@@ -193,7 +193,7 @@ class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
with self.assertRaises(UserError):
bank_line.unlink()
payment_order.action_done_cancel()
payment_order.action_uploaded_cancel()
self.assertEqual(payment_order.state, "cancel")
payment_order.cancel2draft()
payment_order.unlink()