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[MIG] account_payment_partner: Fix tests for new version

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This commit is contained in:
Pedro M. Baeza
2018-12-13 14:03:03 +01:00
committed by Thomas Binsfeld
parent dc8422c50e
commit a6e4752c78
2 changed files with 8 additions and 31 deletions
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12
account_payment_partner/migrations/11.0.1.3.0/post-migrate.py
View File

@@ -1,12 +0,0 @@
# -*- coding: utf-8 -*-
# Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
def migrate(cr, version):
"""Update database from previous versions, after updating module."""
cr.execute(
"UPDATE account_payment_mode "
"SET show_bank_account_from_journal = true "
"WHERE bank_account_link = 'fixed'"
)

27
account_payment_partner/tests/test_account_payment_partner.py
View File

@@ -33,16 +33,10 @@ class TestAccountPaymentPartner(common.SavepointCase):
else:
raise ValidationError(
_("No Chart of Account Template has been defined !"))
cls.wizard = cls.env['wizard.multi.charts.accounts'].create({
'company_id': cls.company_2.id,
'chart_template_id': cls.chart.id,
'sale_tax_id': False,
'purchase_tax_id': False,
'code_digits': 6,
'currency_id': cls.env.ref('base.EUR').id,
'transfer_account_id': cls.chart.transfer_account_id.id,
})
cls.wizard.execute()
old_company = cls.env.user.company_id
cls.env.user.company_id = cls.company_2.id
cls.chart.try_loading_for_current_company()
cls.env.user.company_id = old_company.id
# refs
cls.manual_out = cls.env.ref(
@@ -295,6 +289,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
def test_invoice_refund(self):
invoice = self._create_invoice()
invoice.partner_bank_id = False
invoice.action_invoice_open()
# Lets create a refund invoice for invoice_1.
# I refund the invoice Using Refund Button.
@@ -362,21 +357,15 @@ class TestAccountPaymentPartner(common.SavepointCase):
def test_print_report(self):
self.supplier_invoice.partner_bank_id = self.supplier_bank.id
report = self.env.ref('account.account_invoices')
res = str(report.render_qweb_html(
self.supplier_invoice.ids, report.report_name,
)[0])
res = str(report.render_qweb_html(self.supplier_invoice.ids)[0])
self.assertIn(self.supplier_bank.acc_number, res)
payment_mode = self.supplier_payment_mode
payment_mode.show_bank_account_from_journal = True
self.supplier_invoice.payment_mode_id = payment_mode.id
self.supplier_invoice.partner_bank_id = False
res = str(report.render_qweb_html(
self.supplier_invoice.ids, report.report_name,
)[0])
res = str(report.render_qweb_html(self.supplier_invoice.ids)[0])
self.assertIn(self.journal_c1.bank_acc_number, res)
payment_mode.bank_account_link = 'variable'
payment_mode.variable_journal_ids = [(6, 0, self.journal.ids)]
res = str(report.render_qweb_html(
self.supplier_invoice.ids, report.report_name,
)[0])
res = str(report.render_qweb_html(self.supplier_invoice.ids)[0])
self.assertIn(self.journal_bank.acc_number, res)