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Merge PR #938 into 15.0

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Signed-off-by pedrobaeza
This commit is contained in:
OCA-git-bot
2022-07-07 06:47:29 +00:00
parent 6bdeda8277 46ab40f75f
commit 919fb8ddaf
7 changed files with 47 additions and 38 deletions
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7
account_banking_pain_base/post_install.py
View File

@@ -6,8 +6,7 @@ from odoo import SUPERUSER_ID, api
def set_default_initiating_party(cr, registry):
with api.Environment.manage():
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env["res.company"].search([]):
company._default_initiating_party()
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env["res.company"].search([]):
company._default_initiating_party()
return

33
account_banking_sepa_credit_transfer/post_install.py
View File

@@ -5,21 +5,20 @@ from odoo import SUPERUSER_ID, api
def update_bank_journals(cr, registry):
with api.Environment.manage():
env = api.Environment(cr, SUPERUSER_ID, {})
ajo = env["account.journal"]
journals = ajo.search([("type", "=", "bank")])
sct = env.ref("account_banking_sepa_credit_transfer.sepa_credit_transfer")
if sct:
journals.write(
{
"outbound_payment_method_line_ids": [
(
0,
0,
{"payment_method_id": sct.id, "name": "SEPA Direct Credit"},
)
]
}
)
env = api.Environment(cr, SUPERUSER_ID, {})
ajo = env["account.journal"]
journals = ajo.search([("type", "=", "bank")])
sct = env.ref("account_banking_sepa_credit_transfer.sepa_credit_transfer")
if sct:
journals.write(
{
"outbound_payment_method_line_ids": [
(
0,
0,
{"payment_method_id": sct.id, "name": "SEPA Direct Credit"},
)
]
}
)
return

33
account_banking_sepa_direct_debit/post_install.py
View File

@@ -5,21 +5,20 @@ from odoo import SUPERUSER_ID, api
def update_bank_journals(cr, registry):
with api.Environment.manage():
env = api.Environment(cr, SUPERUSER_ID, {})
ajo = env["account.journal"]
journals = ajo.search([("type", "=", "bank")])
sdd = env.ref("account_banking_sepa_direct_debit.sepa_direct_debit")
if sdd:
journals.write(
{
"inbound_payment_method_line_ids": [
(
0,
0,
{"payment_method_id": sdd.id, "name": "SEPA Direct Debit"},
)
]
}
)
env = api.Environment(cr, SUPERUSER_ID, {})
ajo = env["account.journal"]
journals = ajo.search([("type", "=", "bank")])
sdd = env.ref("account_banking_sepa_direct_debit.sepa_direct_debit")
if sdd:
journals.write(
{
"inbound_payment_method_line_ids": [
(
0,
0,
{"payment_method_id": sdd.id, "name": "SEPA Direct Debit"},
)
]
}
)
return

6
account_payment_order/tests/test_account_payment.py
View File

@@ -3,10 +3,13 @@
from unittest.mock import patch
from odoo.tests import tagged
from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("-at_install", "post_install")
class TestAccountPayment(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
@@ -62,6 +65,7 @@ class TestAccountPayment(AccountTestInvoicingCommon):
)
# Journals
cls.manual_in = cls.env.ref("account.account_payment_method_manual_in")
cls.sepa_in = cls.env.ref("account_banking_sepa_direct_debit.sepa_direct_debit")
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
cls.bank_journal = cls.company_data["default_journal_bank"]
@@ -78,6 +82,7 @@ class TestAccountPayment(AccountTestInvoicingCommon):
self.assertTrue(self.inbound_payment_method_01.payment_order_only)
self.assertTrue(self.inbound_payment_method_02.payment_order_only)
self.manual_in.payment_order_only = True
self.sepa_in.payment_order_only = True
self.assertTrue(self.bank_journal.inbound_payment_order_only)
def test_account_payment_02(self):
@@ -145,6 +150,7 @@ class TestAccountPayment(AccountTestInvoicingCommon):
self.assertTrue(self.inbound_payment_method_01.payment_order_only)
self.assertTrue(self.inbound_payment_method_02.payment_order_only)
self.manual_in.payment_order_only = True
self.sepa_in.payment_order_only = True
self.assertTrue(self.bank_journal.inbound_payment_order_only)
# check journals
journals = new_account_payment._get_default_journal()

3
account_payment_order/tests/test_payment_order_inbound.py
View File

@@ -6,11 +6,13 @@
from datetime import date, timedelta
from odoo.exceptions import UserError, ValidationError
from odoo.tests import tagged
from odoo.tests.common import Form
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("-at_install", "post_install")
class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
@@ -77,6 +79,7 @@ class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
return invoice_form.save()
@tagged("-at_install", "post_install")
class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
def test_constrains_type(self):
with self.assertRaises(ValidationError):

2
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -6,10 +6,12 @@ from datetime import date, datetime, timedelta
from odoo import fields
from odoo.exceptions import UserError, ValidationError
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("-at_install", "post_install")
class TestPaymentOrderOutbound(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):

1
account_payment_partner/tests/test_account_payment_partner.py
View File

@@ -34,6 +34,7 @@ class TestAccountPaymentPartner(TransactionCase):
raise ValidationError(_("No Chart of Account Template has been defined !"))
old_company = cls.env.user.company_id
cls.env.user.company_id = cls.company_2.id
cls.env.ref("base.user_admin").company_ids = [(4, cls.company_2.id)]
cls.chart.try_loading()
cls.env.user.company_id = old_company.id