audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[FIX] account_payment_partner: Fix tests

Browse Source 
After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post them
This commit is contained in:
João Marques
2021-04-14 13:33:56 +01:00
parent 23cdd52316
commit eb34a61bb2
1 changed files with 11 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

12
account_payment_partner/tests/test_account_payment_partner.py
View File

@@ -180,6 +180,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
cls.supplier_invoice = cls.move_model.create( cls.supplier_invoice = cls.move_model.create(
{ {
"partner_id": cls.supplier.id, "partner_id": cls.supplier.id,
"invoice_date": fields.Date.today(),
"move_type": "in_invoice", "move_type": "in_invoice",
"journal_id": cls.journal_purchase.id, "journal_id": cls.journal_purchase.id,
} }
@@ -191,6 +192,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
"partner_id": self.supplier.id, "partner_id": self.supplier.id,
"journal_id": self.journal_purchase.id, "journal_id": self.journal_purchase.id,
"move_type": "in_invoice", "move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id, "company_id": self.company.id,
"payment_mode_id": self.env.ref( "payment_mode_id": self.env.ref(
"account_payment_mode.payment_mode_outbound_ct1" "account_payment_mode.payment_mode_outbound_ct1"
@@ -257,6 +259,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{ {
"partner_id": self.supplier.id, "partner_id": self.supplier.id,
"move_type": "in_invoice", "move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id, "company_id": self.company.id,
} }
) )
@@ -293,6 +296,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{ {
"partner_id": self.supplier.id, "partner_id": self.supplier.id,
"move_type": "in_invoice", "move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id, "company_id": self.company.id,
"payment_mode_id": self.supplier_payment_mode_c2.id, "payment_mode_id": self.supplier_payment_mode_c2.id,
} }
@@ -303,6 +307,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{ {
"partner_id": self.supplier.id, "partner_id": self.supplier.id,
"move_type": "in_invoice", "move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id, "company_id": self.company.id,
} }
) )
@@ -386,7 +391,11 @@ class TestAccountPaymentPartner(common.SavepointCase):
vals = {"partner_id": False, "move_type": "out_invoice"} vals = {"partner_id": False, "move_type": "out_invoice"}
invoice = self.move_model.new(vals) invoice = self.move_model.new(vals)
self.assertFalse(invoice.payment_mode_id) self.assertFalse(invoice.payment_mode_id)
vals = {"partner_id": False, "move_type": "in_invoice"} vals = {
"partner_id": False,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
}
invoice = self.move_model.new(vals) invoice = self.move_model.new(vals)
self.assertFalse(invoice.partner_bank_id) self.assertFalse(invoice.partner_bank_id)
@@ -422,6 +431,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{ {
"partner_id": self.supplier.id, "partner_id": self.supplier.id,
"move_type": "in_invoice", "move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"journal_id": self.journal_purchase.id, "journal_id": self.journal_purchase.id,
} }
) )