[MIG] account_payment_order: Migration to 15.0

This commit is contained in:
Marçal Isern
2021-12-14 18:53:42 +01:00
committed by Pedro M. Baeza
parent ed5c2d0c3f
commit ad9f376b29
14 changed files with 223 additions and 124 deletions

View File

@@ -1,7 +1,9 @@
# Copyright 2019 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from unittest.mock import patch
from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -9,6 +11,18 @@ class TestAccountPayment(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
Method_get_payment_method_information = (
AccountPaymentMethod._get_payment_method_information
)
def _get_payment_method_information(self):
res = Method_get_payment_method_information(self)
res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
res["OUT"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
return res
cls.company = cls.company_data["company"]
cls.env.user.company_ids += cls.company
@@ -19,38 +33,38 @@ class TestAccountPayment(AccountTestInvoicingCommon):
# INSTANCES
# Payment methods
cls.inbound_payment_method_01 = cls.payment_method_model.create(
{
"name": "inbound",
"code": "IN",
"payment_type": "inbound",
}
)
cls.inbound_payment_method_02 = cls.inbound_payment_method_01.copy(
{
"name": "inbound 2",
"code": "IN2",
}
)
cls.outbound_payment_method_01 = cls.payment_method_model.create(
{
"name": "outbound",
"code": "OUT",
"payment_type": "outbound",
}
)
# Journals
cls.bank_journal = cls.company_data["default_journal_bank"]
cls.bank_journal.inbound_payment_method_ids = [
(
6,
0,
[cls.inbound_payment_method_01.id, cls.inbound_payment_method_02.id],
with patch.object(
AccountPaymentMethod,
"_get_payment_method_information",
_get_payment_method_information,
):
cls.inbound_payment_method_01 = cls.payment_method_model.create(
{
"name": "inbound",
"code": "IN",
"payment_type": "inbound",
}
)
]
cls.bank_journal.outbound_payment_method_ids = [
(6, 0, [cls.outbound_payment_method_01.id])
]
cls.inbound_payment_method_02 = cls.inbound_payment_method_01.copy(
{
"name": "inbound 2",
"code": "IN2",
"payment_type": "inbound",
}
)
cls.outbound_payment_method_01 = cls.payment_method_model.create(
{
"name": "outbound",
"code": "OUT",
"payment_type": "outbound",
}
)
# Journals
cls.manual_in = cls.env.ref("account.account_payment_method_manual_in")
cls.manual_out = cls.env.ref("account.account_payment_method_manual_out")
cls.bank_journal = cls.company_data["default_journal_bank"]
def test_account_payment_01(self):
self.assertFalse(self.inbound_payment_method_01.payment_order_only)
@@ -63,6 +77,7 @@ class TestAccountPayment(AccountTestInvoicingCommon):
self.inbound_payment_method_02.payment_order_only = True
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.assertTrue(self.bank_journal.inbound_payment_order_only)
def test_account_payment_02(self):
@@ -70,6 +85,11 @@ class TestAccountPayment(AccountTestInvoicingCommon):
self.assertFalse(self.bank_journal.outbound_payment_order_only)
self.outbound_payment_method_01.payment_order_only = True
self.assertTrue(self.outbound_payment_method_01.payment_order_only)
payment_method_id = (
self.bank_journal.outbound_payment_method_line_ids.payment_method_id
)
payment_method_id.payment_order_only = True
self.assertTrue(self.bank_journal.outbound_payment_order_only)
def test_account_payment_03(self):
@@ -90,7 +110,13 @@ class TestAccountPayment(AccountTestInvoicingCommon):
journals = new_account_payment._get_default_journal()
self.assertIn(self.bank_journal, journals)
# check payment methods
payment_methods = new_account_payment.available_payment_method_ids.ids
payment_methods = (
new_account_payment.available_payment_method_line_ids.filtered(
lambda x: x.payment_type == "inbound"
)
.mapped("payment_method_id")
.ids
)
self.assertIn(self.inbound_payment_method_01.id, payment_methods)
self.assertIn(self.inbound_payment_method_02.id, payment_methods)
# Set one payment method of the bank journal 'payment order only'
@@ -99,20 +125,43 @@ class TestAccountPayment(AccountTestInvoicingCommon):
journals = new_account_payment._get_default_journal()
self.assertIn(self.bank_journal, journals)
# check payment methods
new_account_payment._compute_payment_method_fields()
payment_methods = new_account_payment.available_payment_method_ids.ids
new_account_payment2 = self.account_payment_model.with_context(
default_company_id=self.company.id
).new(
{
"journal_id": self.bank_journal.id,
"payment_type": "inbound",
"amount": 1,
"company_id": self.company.id,
}
)
payment_methods = new_account_payment2.available_payment_method_line_ids.mapped(
"payment_method_id"
).ids
self.assertNotIn(self.inbound_payment_method_01.id, payment_methods)
self.assertIn(self.inbound_payment_method_02.id, payment_methods)
# Set all payment methods of the bank journal 'payment order only'
self.inbound_payment_method_02.payment_order_only = True
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.assertTrue(self.bank_journal.inbound_payment_order_only)
# check journals
journals = new_account_payment._get_default_journal()
self.assertNotIn(self.bank_journal, journals)
# check payment methods
new_account_payment._compute_payment_method_fields()
payment_methods = new_account_payment.available_payment_method_ids.ids
new_account_payment3 = self.account_payment_model.with_context(
default_company_id=self.company.id
).new(
{
"journal_id": self.bank_journal.id,
"payment_type": "inbound",
"amount": 1,
"company_id": self.company.id,
}
)
payment_methods = new_account_payment3.available_payment_method_line_ids.mapped(
"payment_method_id"
).ids
self.assertNotIn(self.inbound_payment_method_01.id, payment_methods)
self.assertNotIn(self.inbound_payment_method_02.id, payment_methods)

View File

@@ -1,13 +1,28 @@
# © 2017 Creu Blanca
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from unittest.mock import patch
from odoo.tests.common import TransactionCase
from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
class TestPaymentMode(TransactionCase):
def setUp(self):
super(TestPaymentMode, self).setUp()
Method_get_payment_method_information = (
AccountPaymentMethod._get_payment_method_information
)
def _get_payment_method_information(self):
res = Method_get_payment_method_information(self)
res["IN"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
res["IN2"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
res["electronic_out"] = {"mode": "multi", "domain": [("type", "=", "bank")]}
return res
# Company
self.company = self.env.ref("base.main_company")
@@ -28,13 +43,19 @@ class TestPaymentMode(TransactionCase):
self.manual_in = self.env.ref("account.account_payment_method_manual_in")
self.electronic_out = self.env["account.payment.method"].create(
{
"name": "Electronic Out",
"code": "electronic_out",
"payment_type": "outbound",
}
)
with patch.object(
AccountPaymentMethod,
"_get_payment_method_information",
_get_payment_method_information,
):
self.electronic_out = self.env["account.payment.method"].create(
{
"name": "Electronic Out",
"code": "electronic_out",
"payment_type": "outbound",
}
)
self.payment_mode_c1 = self.env["account.payment.mode"].create(
{