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[FIX] account_payment_partner: Fix tests

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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
committed by Thomas Binsfeld
parent 0deae8f2a8
commit f4d509e7ae
1 changed files with 11 additions and 1 deletions
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12
account_payment_partner/tests/test_account_payment_partner.py
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@@ -180,6 +180,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
cls.supplier_invoice = cls.move_model.create(
{
"partner_id": cls.supplier.id,
"invoice_date": fields.Date.today(),
"move_type": "in_invoice",
"journal_id": cls.journal_purchase.id,
}
@@ -191,6 +192,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
"partner_id": self.supplier.id,
"journal_id": self.journal_purchase.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
"payment_mode_id": self.env.ref(
"account_payment_mode.payment_mode_outbound_ct1"
@@ -257,6 +259,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
}
)
@@ -293,6 +296,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
"payment_mode_id": self.supplier_payment_mode_c2.id,
}
@@ -303,6 +307,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"company_id": self.company.id,
}
)
@@ -386,7 +391,11 @@ class TestAccountPaymentPartner(common.SavepointCase):
vals = {"partner_id": False, "move_type": "out_invoice"}
invoice = self.move_model.new(vals)
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)
self.assertFalse(invoice.partner_bank_id)
@@ -422,6 +431,7 @@ class TestAccountPaymentPartner(common.SavepointCase):
{
"partner_id": self.supplier.id,
"move_type": "in_invoice",
"invoice_date": fields.Date.today(),
"journal_id": self.journal_purchase.id,
}
)