mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
dc8dd37f0e
- Improve computation of sepa on account.payment.order: check IBAN is in SEPA zone Update move line generation to get transfer account from bank journal Update payment mode configuration accordingly (3 fields removed) Several improvements in payment order tree and form view - Remove done state (migration script provided) - Don't set reference_type field on account.move required=True, because it causes a lot of problems in other modules that don't depend on this one. Setting it as required in the view is enough. - add optional="hide" on payment mode in invoice tree view - FIX crash when communication=null on payment line - payment_mode_id readonly when state != draft
79 lines
2.7 KiB
Python
79 lines
2.7 KiB
Python
# © 2017 Creu Blanca
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo.tests.common import TransactionCase
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class TestPaymentMode(TransactionCase):
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def setUp(self):
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super(TestPaymentMode, self).setUp()
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# Company
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self.company = self.env.ref("base.main_company")
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self.journal_c1 = self.env["account.journal"].create(
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{
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"name": "Journal 1",
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"code": "J1",
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"type": "bank",
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"company_id": self.company.id,
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}
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)
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self.account = self.env["account.account"].search(
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[("reconcile", "=", True), ("company_id", "=", self.company.id)], limit=1
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)
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self.manual_out = self.env.ref("account.account_payment_method_manual_out")
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self.manual_in = self.env.ref("account.account_payment_method_manual_in")
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self.electronic_out = self.env["account.payment.method"].create(
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{
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"name": "Electronic Out",
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"code": "electronic_out",
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"payment_type": "outbound",
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}
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)
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self.payment_mode_c1 = self.env["account.payment.mode"].create(
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{
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"name": "Direct Debit of suppliers from Bank 1",
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"bank_account_link": "variable",
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"payment_method_id": self.manual_out.id,
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"company_id": self.company.id,
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"fixed_journal_id": self.journal_c1.id,
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"variable_journal_ids": [(6, 0, [self.journal_c1.id])],
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}
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)
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def test_onchange_generate_move(self):
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self.payment_mode_c1.generate_move = True
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self.payment_mode_c1.generate_move_change()
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self.assertEqual(self.payment_mode_c1.move_option, "date")
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self.payment_mode_c1.generate_move = False
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self.payment_mode_c1.generate_move_change()
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self.assertFalse(self.payment_mode_c1.move_option)
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def test_onchange_payment_type(self):
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self.payment_mode_c1.payment_method_id = self.manual_in
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self.payment_mode_c1.payment_method_id_change()
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self.assertTrue(
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all(
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[
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journal.type in ["sale_refund", "sale"]
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for journal in self.payment_mode_c1.default_journal_ids
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]
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)
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)
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self.payment_mode_c1.payment_method_id = self.manual_out
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self.payment_mode_c1.payment_method_id_change()
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self.assertTrue(
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all(
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[
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journal.type in ["purchase_refund", "purchase"]
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for journal in self.payment_mode_c1.default_journal_ids
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]
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)
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)
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