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[MIG] account_banking_mandate: Migration to 13.0

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This commit is contained in:
Marçal Isern
2020-03-27 06:55:19 +01:00
committed by Reyes4711
parent a90b928c26
commit 85ff85619d
16 changed files with 80 additions and 132 deletions
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67
account_banking_mandate/tests/test_invoice_mandate.py
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@@ -1,6 +1,7 @@
# Copyright 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import fields
from odoo.exceptions import ValidationError
from odoo.tests.common import TransactionCase
@@ -11,16 +12,16 @@ class TestInvoiceMandate(TransactionCase):
self.assertEqual(self.invoice.mandate_id, self.mandate)
self.invoice.action_invoice_open()
self.invoice.action_post()
payable_move_lines = self.invoice.move_id.line_ids.filtered(
payable_move_lines = self.invoice.line_ids.filtered(
lambda s: s.account_id == self.invoice_account
)
if payable_move_lines:
self.assertEqual(payable_move_lines[0].mandate_id, self.mandate)
self.env["account.invoice.payment.line.multi"].with_context(
active_model="account.invoice", active_ids=self.invoice.ids
active_model="account.move", active_ids=self.invoice.ids
).create({}).run()
payment_order = self.env["account.payment.order"].search([])
@@ -54,9 +55,9 @@ class TestInvoiceMandate(TransactionCase):
self.invoice._onchange_partner_id()
self.assertEqual(self.invoice.mandate_id, self.mandate)
self.invoice.action_invoice_open()
self.invoice.action_post()
payable_move_lines = self.invoice.move_id.line_ids.filtered(
payable_move_lines = self.invoice.line_ids.filtered(
lambda s: s.account_id == self.invoice_account
)
if payable_move_lines:
@@ -65,9 +66,22 @@ class TestInvoiceMandate(TransactionCase):
def test_post_invoice_and_refund_02(self):
self.invoice._onchange_partner_id()
self.invoice.action_invoice_open()
self.invoice.action_post()
self.assertEqual(self.invoice.mandate_id, self.mandate)
self.invoice.refund()
move_reversal = (
self.env["account.move.reversal"]
.with_context(active_model="account.move", active_ids=self.invoice.ids)
.create(
{
"date": fields.Date.today(),
"reason": "no reason",
"refund_method": "refund",
}
)
)
reversal = move_reversal.reverse_moves()
ref = self.env["account.move"].browse(reversal["res_id"])
self.assertEqual(self.invoice.mandate_id, ref.mandate_id)
def test_onchange_partner(self):
partner_2 = self._create_res_partner("Jane with ACME Bank")
@@ -90,10 +104,9 @@ class TestInvoiceMandate(TransactionCase):
)
mandate_2.validate()
invoice = self.env["account.invoice"].new(
invoice = self.env["account.move"].new(
{
"partner_id": self.partner.id,
"account_id": self.invoice_account.id,
"type": "out_invoice",
"company_id": self.company.id,
}
@@ -104,10 +117,9 @@ class TestInvoiceMandate(TransactionCase):
self.assertEqual(invoice.mandate_id, mandate_2)
def test_onchange_payment_mode(self):
invoice = self.env["account.invoice"].new(
invoice = self.env["account.move"].new(
{
"partner_id": self.partner.id,
"account_id": self.invoice_account.id,
"type": "out_invoice",
"company_id": self.company.id,
}
@@ -156,10 +168,9 @@ class TestInvoiceMandate(TransactionCase):
)
mandate_2.validate()
invoice = self.env["account.invoice"].create(
invoice = self.env["account.move"].create(
{
"partner_id": self.partner.id,
"account_id": self.invoice_account.id,
"type": "out_invoice",
"company_id": self.company.id,
}
@@ -252,23 +263,29 @@ class TestInvoiceMandate(TransactionCase):
.id
)
self.invoice = self.env["account.invoice"].create(
invoice_vals = [
(
0,
0,
{
"product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0,
"account_id": invoice_line_account,
"price_unit": 200.00,
},
)
]
self.invoice = self.env["account.move"].create(
{
"partner_id": self.partner.id,
"account_id": self.invoice_account.id,
"type": "out_invoice",
"company_id": self.company.id,
"journal_id": self.env["account.journal"]
.search([("type", "=", "sale")], limit=1)
.id,
"invoice_line_ids": invoice_vals,
}
)
self.env["account.invoice.line"].create(
{
"product_id": self.env.ref("product.product_product_4").id,
"quantity": 1.0,
"price_unit": 100.0,
"invoice_id": self.invoice.id,
"name": "product that cost 100",
"account_id": invoice_line_account,
}
)
return res