81 lines
3.2 KiB
Python
81 lines
3.2 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from unittest.mock import patch
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from odoo.addons.account.models.account_payment_method import AccountPaymentMethod
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.payment.tests.common import PaymentCommon
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class AccountPaymentCommon(PaymentCommon, AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, *kw):
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# chart_template_ref is dropped on purpose because not needed for account_payment tests.
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super().setUpClass()
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Method_get_payment_method_information = AccountPaymentMethod._get_payment_method_information
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def _get_payment_method_information(self):
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res = Method_get_payment_method_information(self)
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res['none'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]}
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return res
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with patch.object(AccountPaymentMethod, '_get_payment_method_information', _get_payment_method_information):
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cls.env['account.payment.method'].sudo().create({
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'name': 'Dummy method',
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'code': 'none',
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'payment_type': 'inbound'
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})
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cls.dummy_provider.journal_id = cls.company_data['default_journal_bank'].id,
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cls.account = cls.company.account_journal_payment_credit_account_id
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cls.invoice = cls.env['account.move'].create({
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'move_type': 'entry',
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'date': '2019-01-01',
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'currency_id': cls.currency_euro.id,
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'partner_id': cls.partner.id,
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'line_ids': [
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(0, 0, {
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'account_id': cls.account.id,
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'debit': 100.0,
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'credit': 0.0,
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'amount_currency': 200.0,
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}),
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(0, 0, {
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'account_id': cls.account.id,
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'debit': 0.0,
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'credit': 100.0,
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'amount_currency': -200.0,
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}),
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],
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})
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def setUp(self):
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self.enable_reconcile_after_done_patcher = False
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super().setUp()
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#=== Utils ===#
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@classmethod
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def _prepare_provider(cls, provider_code='none', company=None, update_values=None):
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""" Override of `payment` to prepare and return the first provider matching the given
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provider and company.
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If no provider is found in the given company, we duplicate the one from the base company.
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All other providers belonging to the same company are disabled to avoid any interferences.
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:param str provider_code: The code of the provider to prepare.
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:param recordset company: The company of the provider to prepare, as a `res.company` record.
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:param dict update_values: The values used to update the provider.
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:return: The provider to prepare, if found.
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:rtype: recordset of `payment.provider`
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"""
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provider = super()._prepare_provider(provider_code, company, update_values)
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if not provider.journal_id:
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provider.journal_id = cls.env['account.journal'].search(
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[('company_id', '=', provider.company_id.id), ('type', '=', 'bank')],
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limit=1,
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)
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return provider
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