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[IMP] account_payment_sale: Add tests to increase coverage

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This commit is contained in:
mpanarin
2018-01-25 19:04:46 +02:00
committed by Alexis de Lattre
parent 2b8bc9d068
commit a3a27626d1
15 changed files with 249 additions and 99 deletions
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1
account_payment_sale/__init__.py
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@@ -1,2 +1,3 @@
from . import models
from . import wizard
from . import tests

2
account_payment_sale/__manifest__.py
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@@ -4,7 +4,7 @@
{
'name': 'Account Payment Sale',
'version': '11.0.1.0.0',
'version': '11.0.1.0.1',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds payment mode on sale orders",

35
account_payment_sale/i18n/account_payment_sale.pot Normal file
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@@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_sale
#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

15
account_payment_sale/i18n/ca.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
@@ -28,11 +29,11 @@ msgid "Payment Mode"
msgstr "Mode de pagament"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

15
account_payment_sale/i18n/da_DK.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
msgid ""
msgstr ""
@@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n"
"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/da_DK/)\n"
"Language: da_DK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da_DK\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
@@ -28,11 +29,11 @@ msgid "Payment Mode"
msgstr "Betalingsform"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

23
account_payment_sale/i18n/de.po
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@@ -3,18 +3,19 @@
# * account_payment_sale
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-08 01:38+0000\n"
"PO-Revision-Date: 2017-12-19 18:19+0200\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
@@ -27,12 +28,12 @@ msgstr "<strong>Zahlungsmethode:</strong>"
msgid "Payment Mode"
msgstr "Zahlungsmodus"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkaufsanzahlungsrechnung"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Kundenauftrag"

26
account_payment_sale/i18n/es.po
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@@ -3,21 +3,21 @@
# * account_payment_sale
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 16:09+0000\n"
"PO-Revision-Date: 2016-12-27 12:50+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/es/)\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-07-13 09:23+0000\n"
"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.0.1\n"
#. module: account_payment_sale
#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -29,12 +29,12 @@ msgstr "<strong>Modo de pago:</strong>"
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr "Presupuesto"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de venta"

29
account_payment_sale/i18n/fr.po
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@@ -1,27 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2018-02-03 02:12+0000\n"
"PO-Revision-Date: 2018-02-03 02:12+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_sale
#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
msgstr "<strong>Mode de paiement :</strong>"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id
@@ -29,11 +30,11 @@ msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr "Devis"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Facture de paiement anticipé des ventes"

25
account_payment_sale/i18n/nl.po
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@@ -3,20 +3,19 @@
# * account_payment_sale
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-08 01:38+0000\n"
"PO-Revision-Date: 2017-12-19 18:17+0200\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
@@ -29,12 +28,12 @@ msgstr "<strong>Betaalmode:</strong>"
msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Verkoop Incassofactuur"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Verkooporder"

18
account_payment_sale/i18n/nl_NL.po
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@@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
# Peter Hageman <hageman.p@gmail.com>, 2017
msgid ""
@@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2017-11-20 14:01+0000\n"
"Last-Translator: Peter Hageman <hageman.p@gmail.com>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-"
"payment-10-0/language/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_sale
@@ -28,12 +29,15 @@ msgstr ""
msgid "Payment Mode"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Verkooporder"
#~ msgid "Sales Order"
#~ msgstr "Verkooporder"

27
account_payment_sale/i18n/pt_BR.po
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@@ -1,21 +1,22 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
"teams/23907/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_sale
@@ -29,11 +30,11 @@ msgid "Payment Mode"
msgstr "Modo de Pagamento"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Venda"
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

27
account_payment_sale/i18n/sl.po
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@@ -1,22 +1,23 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-01 19:28+0000\n"
"PO-Revision-Date: 2016-07-01 19:28+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"POT-Creation-Date: 2018-02-02 03:43+0000\n"
"PO-Revision-Date: 2018-02-02 03:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_payment_sale
#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -29,11 +30,11 @@ msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Quotation"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr "Plačilni nalog"
#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr ""

2
account_payment_sale/tests/__init__.py Normal file
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@@ -0,0 +1,2 @@
from . import common
from . import test_sale_order

42
account_payment_sale/tests/common.py Normal file
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@@ -0,0 +1,42 @@
# Copyright 2018 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import SavepointCase
class CommonTestCase(SavepointCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.bank = cls.env["res.partner.bank"].create({
'acc_number': 'test',
})
cls.journal = cls.env["account.journal"].create({
'name': 'test journal',
'code': '123',
'type': 'bank',
'company_id': cls.env.ref("base.main_company").id,
'bank_account_id': cls.bank.id,
})
cls.payment_mode = cls.env["account.payment.mode"].create({
'name': 'test_mode',
'active': True,
'payment_method_id': cls.env.ref(
"account.account_payment_method_manual_in"
).id,
'bank_account_link': 'fixed',
'fixed_journal_id': cls.journal.id,
})
cls.base_partner = cls.env["res.partner"].create({
'name': 'Dummy',
'email': 'dummy@example.com',
'customer_payment_mode_id': cls.payment_mode.id,
})
cls.products = {
'prod_order': cls.env.ref('product.product_order_01'),
'prod_del': cls.env.ref('product.product_delivery_01'),
'serv_order': cls.env.ref('product.service_order_01'),
'serv_del': cls.env.ref('product.service_delivery'),
}

61
account_payment_sale/tests/test_sale_order.py Normal file
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@@ -0,0 +1,61 @@
# Copyright 2018 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from .common import CommonTestCase
class TestSaleOrder(CommonTestCase):
def create_sale_order(self):
so_lines = [(0, 0, {
'name': p.name,
'product_id': p.id,
'product_uom_qty': 2,
'product_uom': p.uom_id.id,
'price_unit': p.list_price,
}) for (_, p) in self.products.items()]
so = self.env['sale.order'].create({
'partner_id': self.base_partner.id,
'partner_invoice_id': self.base_partner.id,
'partner_shipping_id': self.base_partner.id,
'order_line': so_lines,
'pricelist_id': self.env.ref('product.list0').id,
})
self.assertFalse(so.payment_mode_id)
so.onchange_partner_id()
self.assertEqual(
so.payment_mode_id,
self.base_partner.customer_payment_mode_id
)
return so
def test_sale_to_invoice_payment_mode(self):
order = self.create_sale_order()
context = {
"active_model": 'sale.order',
"active_ids": [order.id],
"active_id": order.id,
}
order.with_context(context).action_confirm()
payment = self.env['sale.advance.payment.inv'].create({
'advance_payment_method': 'fixed',
'amount': 5,
'product_id': self.env.ref('sale.advance_product_0').id,
})
vals = order._get_payment_mode_vals({})
expected_vals = {
'payment_mode_id': self.payment_mode.id,
'partner_bank_id': self.bank.id,
}
self.assertEqual(vals, expected_vals)
payment.with_context(context).create_invoices()
invoice = order.invoice_ids
self.assertEqual(len(invoice), 1)
self.assertEqual(
invoice.payment_mode_id.id,
expected_vals["payment_mode_id"]
)
self.assertEqual(
invoice.partner_bank_id.id,
expected_vals["partner_bank_id"]
)