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[IMP] account_banking_sepa_direct_debit: test at install #723

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[IMP] account_banking_sepa_direct_debit: test at install #723

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98 changes: 48 additions & 50 deletions account_banking_sepa_direct_debit/tests/test_sdd.py
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Original file line number Diff line number Diff line change
Expand Up @@ -9,91 +9,89 @@
from lxml import etree


class TestSDD(common.HttpCase):
at_install = False
post_install = True

def setUp(self):
super(TestSDD, self).setUp()
self.company = self.env['res.company']
self.account_model = self.env['account.account']
self.move_model = self.env['account.move']
self.journal_model = self.env['account.journal']
self.payment_order_model = self.env['account.payment.order']
self.payment_line_model = self.env['account.payment.line']
self.mandate_model = self.env['account.banking.mandate']
self.bank_line_model = self.env['bank.payment.line']
self.partner_bank_model = self.env['res.partner.bank']
self.attachment_model = self.env['ir.attachment']
self.invoice_model = self.env['account.invoice']
self.invoice_line_model = self.env['account.invoice.line']
self.eur_currency = self.env.ref('base.EUR')
self.main_company = self.env['res.company'].create({
class TestSDD(common.SavepointCase):
@classmethod
def setUpClass(cls):
super(TestSDD, cls).setUpClass()
cls.company = cls.env['res.company']
cls.account_model = cls.env['account.account']
cls.move_model = cls.env['account.move']
cls.journal_model = cls.env['account.journal']
cls.payment_order_model = cls.env['account.payment.order']
cls.payment_line_model = cls.env['account.payment.line']
cls.mandate_model = cls.env['account.banking.mandate']
cls.bank_line_model = cls.env['bank.payment.line']
cls.partner_bank_model = cls.env['res.partner.bank']
cls.attachment_model = cls.env['ir.attachment']
cls.invoice_model = cls.env['account.invoice']
cls.invoice_line_model = cls.env['account.invoice.line']
cls.eur_currency = cls.env.ref('base.EUR')
cls.main_company = cls.env['res.company'].create({
'name': 'Test EUR company',
'currency_id': self.eur_currency.id,
'currency_id': cls.eur_currency.id,
'sepa_creditor_identifier': 'FR78ZZZ424242',
})
self.env.user.write({
'company_ids': [(6, 0, self.main_company.ids)],
'company_id': self.main_company.id,
cls.env.user.write({
'company_ids': [(6, 0, cls.main_company.ids)],
'company_id': cls.main_company.id,
})
chart = self.env.ref('l10n_generic_coa.configurable_chart_template')
wizard = self.env['wizard.multi.charts.accounts'].create({
'company_id': self.main_company.id,
chart = cls.env.ref('l10n_generic_coa.configurable_chart_template')
wizard = cls.env['wizard.multi.charts.accounts'].create({
'company_id': cls.main_company.id,
'chart_template_id': chart.id,
'code_digits': 6,
'currency_id': self.env.ref('base.EUR').id,
'currency_id': cls.env.ref('base.EUR').id,
'transfer_account_id': chart.transfer_account_id.id,
# Set these values for not letting the dangerous default ones
'sale_tax_id': False,
'purchase_tax_id': False,
})
wizard.onchange_chart_template_id()
wizard.execute()
self.partner_agrolait = self.env.ref('base.res_partner_2')
self.partner_c2c = self.env.ref('base.res_partner_12')
self.partner_agrolait.company_id = self.main_company.id
self.partner_c2c.company_id = self.main_company.id
self.account_revenue = self.account_model.search([
cls.partner_agrolait = cls.env.ref('base.res_partner_2')
cls.partner_c2c = cls.env.ref('base.res_partner_12')
cls.partner_agrolait.company_id = cls.main_company.id
cls.partner_c2c.company_id = cls.main_company.id
cls.account_revenue = cls.account_model.search([
('user_type_id', '=',
self.env.ref(
cls.env.ref(
'account.data_account_type_revenue').id),
('company_id', '=', self.main_company.id),
('company_id', '=', cls.main_company.id),
], limit=1)
self.account_receivable = self.account_model.search([
cls.account_receivable = cls.account_model.search([
('user_type_id', '=',
self.env.ref('account.data_account_type_receivable').id),
('company_id', '=', self.main_company.id),
cls.env.ref('account.data_account_type_receivable').id),
('company_id', '=', cls.main_company.id),
], limit=1)
self.company_bank = self.env.ref(
cls.company_bank = cls.env.ref(
'account_payment_mode.main_company_iban'
).copy({
'company_id': self.main_company.id,
'partner_id': self.main_company.partner_id.id,
'company_id': cls.main_company.id,
'partner_id': cls.main_company.partner_id.id,
'bank_id': (
self.env.ref('account_payment_mode.bank_la_banque_postale').id
cls.env.ref('account_payment_mode.bank_la_banque_postale').id
),
})
# create journal
self.bank_journal = self.journal_model.create({
cls.bank_journal = cls.journal_model.create({
'name': 'Company Bank journal',
'type': 'bank',
'code': 'BNKFC',
'bank_account_id': self.company_bank.id,
'bank_id': self.company_bank.bank_id.id,
'bank_account_id': cls.company_bank.id,
'bank_id': cls.company_bank.bank_id.id,
})
# update payment mode
self.payment_mode = self.env.ref(
cls.payment_mode = cls.env.ref(
'account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1'
).copy({
'company_id': self.main_company.id,
'company_id': cls.main_company.id,
})
self.payment_mode.write({
cls.payment_mode.write({
'bank_account_link': 'fixed',
'fixed_journal_id': self.bank_journal.id,
'fixed_journal_id': cls.bank_journal.id,
})
# Trigger the recompute of account type on res.partner.bank
for bank_acc in self.partner_bank_model.search([]):
for bank_acc in cls.partner_bank_model.search([]):
bank_acc.acc_number = bank_acc.acc_number

def test_sdd(self):
Expand Down