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https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
[MIG] contract_payment_mode: Migration to 10.0
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@@ -17,7 +17,7 @@ Your user should be a Sales Manager or Accountant.
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Usage
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=====
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#. Go to *Sales > Sales > Contracts*.
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#. Go to *Accounting > Sales > Contracts*.
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#. Create one.
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#. Select a partner to which invoice.
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#. If the partner has a payment mode, this payment mode is selected here.
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@@ -30,7 +30,7 @@ Usage
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/110/9.0
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:target: https://runbot.odoo-community.org/runbot/110/10.0
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Bug Tracker
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===========
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@@ -49,6 +49,7 @@ Contributors
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* Ángel Moya <angel.moya@domatix.com>
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* Antonio Espinosa <antonioea@antiun.com>
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* Vicent Cubells <vicent.cubells@tecnativa.com>
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* David Vidal <david.vidal@tecnativa.com>
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Maintainer
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@@ -1,5 +1,4 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import models
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@@ -2,12 +2,13 @@
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# Copyright 2015 Domatix (<www.domatix.com>)
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# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
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# Copyright 2017 Tecnativa - Vicent Cubells
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# Copyright 2017 Tecnativa - David Vidal
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Contract Payment Mode',
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'summary': 'Payment mode in contracts and their invoices',
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'version': '9.0.1.0.0',
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'version': '10.0.1.0.0',
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'author': 'Domatix, '
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'Tecnativa, '
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'Odoo Community Association (OCA)',
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@@ -2,7 +2,7 @@
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# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp import api, SUPERUSER_ID
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from odoo import api, SUPERUSER_ID
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import logging
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_logger = logging.getLogger(__name__)
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@@ -1,5 +1,5 @@
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# -*- coding: utf-8 -*-
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from openerp import api, fields, models
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from odoo import api, fields, models
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class AccountAnalyticAccount(models.Model):
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@@ -16,12 +16,10 @@ class AccountAnalyticAccount(models.Model):
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if self.partner_id.customer_payment_mode_id:
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self.payment_mode_id = self.partner_id.customer_payment_mode_id.id
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@api.model
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def _prepare_invoice_data(self, contract):
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@api.multi
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def _prepare_invoice(self):
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invoice_vals = super(AccountAnalyticAccount, self)._prepare_invoice()
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if contract.payment_mode_id:
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invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
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invoice_vals['partner_bank_id'] = (
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contract.partner_id.bank_ids[:1].id
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)
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if self.payment_mode_id:
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invoice_vals['payment_mode_id'] = self.payment_mode_id.id
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invoice_vals['partner_bank_id'] = self.partner_id.bank_ids[:1].id
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return invoice_vals
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@@ -1,9 +1,10 @@
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# -*- coding: utf-8 -*-
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# Copyright 2015 Antiun Ingenieria S.L. - Antonio Espinosa
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# Copyright 2017 Tecnativa - Vicent Cubells
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# Copyright 2017 Tecnativa - David Vidal
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from openerp.tests import common
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from odoo.tests import common
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from ..hooks import post_init_hook
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@@ -12,10 +13,17 @@ class TestContractPaymentInit(common.SavepointCase):
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def setUpClass(cls):
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super(TestContractPaymentInit, cls).setUpClass()
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cls.payment_method = cls.env.ref(
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'account.account_payment_method_manual_in')
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cls.payment_mode = cls.env.ref(
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'account_payment_mode.payment_mode_inbound_ct1')
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cls.payment_method = cls.env['account.payment.method'].create({
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'name': 'Test Payment Method',
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'code': 'Test',
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'payment_type': 'inbound',
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})
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cls.payment_mode = cls.env['account.payment.mode'].create({
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'name': 'Test payment mode',
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'active': True,
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'payment_method_id': cls.payment_method.id,
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'bank_account_link': 'variable',
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})
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cls.partner = cls.env['res.partner'].create({
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'name': 'Test contract partner',
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'customer_payment_mode_id': cls.payment_mode,
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@@ -30,12 +38,12 @@ class TestContractPaymentInit(common.SavepointCase):
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cls.contract = cls.env['account.analytic.account'].create({
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'name': 'Maintenance of Servers',
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})
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def _contract_payment_mode_id(self, contract_id):
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contract = self.env['account.analytic.account'].search([
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('id', '=', contract_id),
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])
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return contract.payment_mode_id.id
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company = cls.env.ref('base.main_company')
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cls.journal = cls.env['account.journal'].create({
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'name': 'Sale Journal - Test',
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'code': 'HRTSJ',
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'type': 'sale',
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'company_id': company.id})
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def test_post_init_hook(self):
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contract = self.env['account.analytic.account'].create({
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@@ -43,15 +51,15 @@ class TestContractPaymentInit(common.SavepointCase):
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'partner_id': self.partner.id,
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'payment_mode_id': self.payment_mode.id,
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})
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self.assertEqual(self._contract_payment_mode_id(contract.id),
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self.payment_mode.id)
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self.assertEqual(contract.payment_mode_id,
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self.payment_mode)
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contract.payment_mode_id = False
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self.assertEqual(self._contract_payment_mode_id(contract.id), False)
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self.assertEqual(contract.payment_mode_id.id, False)
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post_init_hook(self.cr, self.env)
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self.assertEqual(self._contract_payment_mode_id(contract.id),
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self.payment_mode.id)
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self.assertEqual(contract.payment_mode_id,
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self.payment_mode)
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def test_contract_and_invoices(self):
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self.contract.write({'partner_id': self.partner.id})
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@@ -69,14 +77,13 @@ class TestContractPaymentInit(common.SavepointCase):
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'uom_id': self.product.uom_id.id,
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})]
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})
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res = self.contract._prepare_invoice_data(self.contract)
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self.assertEqual(res.get('partner_id'), self.contract.partner_id.id)
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self.assertEqual(res.get('payment_mode_id'),
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self.contract.payment_mode_id.id)
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self.contract.recurring_create_invoice()
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new_invoice = self.env['account.invoice'].search([
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('contract_id', '=', self.contract.id)
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])
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self.assertEqual(new_invoice.partner_id, self.contract.partner_id)
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self.assertEqual(new_invoice.payment_mode_id,
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self.contract.payment_mode_id)
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self.assertEqual(len(new_invoice.ids), 1)
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self.contract.recurring_create_invoice()
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self.assertEqual(self.contract.payment_mode_id,
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