[12.0][MIG] account_move_so_import: migrate
Iryna Vyshnevska
OCA-git-bot
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f42e553855
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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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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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# Copyright 2011-2019 Camptocamp SA
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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': "Journal Entry Sale Order completion",
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'version': '9.0.1.0.0',
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'version': '12.0.1.0.0',
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'author': "Camptocamp,Odoo Community Association (OCA)",
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'maintainer': 'Camptocamp',
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'category': 'Finance',
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@ -13,10 +12,7 @@
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'data': [
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'data/completion_rule_data.xml',
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],
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'test': [
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'test/completion_so_test.yml'],
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'installable': False,
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'images': [],
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'installable': True,
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'auto_install': False,
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'license': 'AGPL-3',
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}
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@ -1,8 +1,7 @@
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# Copyright 2011-2019 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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from openerp import _, fields, models
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from openerp.addons.account_move_base_import.models.account_move \
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from odoo import _, fields, models
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from odoo.addons.account_move_base_import.models.account_move \
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import ErrorTooManyPartner
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@ -16,7 +15,7 @@ class AccountMoveCompletionRule(models.Model):
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('get_from_name_and_so', 'From line name (based on SO number)')
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])
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# Should be private but data are initialised with no update XML
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# Should be private but data are initialized with no update XML
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def get_from_name_and_so(self, line):
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"""
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Match the partner based on the SO number and the reference of the
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* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
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* Leonardo Pistone <leonardo.pistone@camptocamp.com>
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* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
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This module extends the functionality of account_move_base_import
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to add support for completion rules based on Sale Orders. This was initially
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part of the module account_statement_base_completion, but is now separate to
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keep dependencies separate.
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@ -1,59 +0,0 @@
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-
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I import account minimal data
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-
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!python {model: account.invoice}: |
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openerp.tools.convert_file(cr,
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'account',
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openerp.modules.get_module_resource(
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'account',
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'test',
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'account_minimal_test.xml'),
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{}, 'init', False, 'test')
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-
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In order to test the banking framework for Sale Orders, I first need to
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create a profile
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-
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!record {model: account.journal, id: account.bank_journal}:
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used_for_completion: True
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rule_ids:
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- account_move_base_import.bank_statement_completion_rule_4
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- account_move_base_import.bank_statement_completion_rule_5
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- account_move_base_import.bank_statement_completion_rule_2
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- account_move_base_import.bank_statement_completion_rule_3
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- bank_statement_completion_rule_1
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-
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Now I create a statement. I create statment lines separately because I need
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to find each one by XML id
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-
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!record {model: account.move, id: move_test_sale1}:
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name: Statement for SO
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journal_id: account.bank_journal
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company_id: base.main_company
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-
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I create a move line for a SO
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-
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!record {model: account.move.line, id: move_line_so}:
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name: SO007
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account_id: account.a_sale
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move_id: move_test_sale1
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date_maturity: '2013-12-20'
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credit: 0.0
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-
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and add the correct name
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-
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!python {model: account.move.line}: |
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context['check_move_validity'] = False
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model.write(cr, uid, [ref('move_line_so')],
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{'credit': 14981.0},
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context)
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-
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I run the auto complete
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-
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!python {model: account.move}: |
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result = self.button_auto_completion(cr, uid, [ref("move_test_sale1")])
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-
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Now I can check that all is nice and shiny, line 1. I expect the Sale Order
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Number to be recognised.
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-
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!assert {model: account.move.line, id: move_line_so, string: Check completion by SO number}:
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- partner_id.name == u'China Export'
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@ -0,0 +1 @@
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from . import test_completion_so
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@ -0,0 +1,70 @@
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# Copyright 2011-2019 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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from odoo.tests.common import SavepointCase
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class TestCompliteSO(SavepointCase):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
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cls.partner = cls.env.ref('base.res_partner_1')
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p = cls.env.ref('product.product_product_6')
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cls.order = cls.env['sale.order'].create({
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'name': 'Test order',
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'partner_id': cls.partner.id,
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'order_line': [(0, 0, {'name': 'Test autocomplet',
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'product_id': p.id,
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'product_uom_qty': 2,
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'qty_to_invoice': 2,
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'qty_delivered': 2,
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'product_uom': p.uom_id.id,
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'price_unit': p.list_price})],
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})
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rule_ids = cls.env.ref('account_move_base_import.'
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'bank_statement_completion_rule_5')
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rule_ids += cls.env.ref('account_move_base_import.'
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'bank_statement_completion_rule_4')
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rule_ids += cls.env.ref('account_move_base_import.'
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'bank_statement_completion_rule_3')
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rule_ids += cls.env.ref('account_move_base_import.'
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'bank_statement_completion_rule_2')
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rule_ids += cls.env.ref('account_move_so_import.'
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'bank_statement_completion_rule_1')
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# create journal with profile
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cls.journal = cls.env['account.journal'].create({
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'name': 'Company Bank journal',
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'type': 'bank',
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'code': 'BNKFB',
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'rule_ids': [
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(4, comp_rule.id, False) for comp_rule in rule_ids
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],
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'used_for_completion': True,
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})
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cls.move = cls.env['account.move'].create(
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{'name': 'Test move', 'journal_id': cls.journal.id}
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)
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cls.account_payable = cls.env['account.account'].search([
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('user_type_id', '=',
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cls.env.ref('account.data_account_type_payable').id),
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], limit=1)
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def test_completion_so(self):
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self.order.action_confirm()
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aml = self.env['account.move.line'].create(
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{
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'name': self.order.name,
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'account_id': self.account_payable.id,
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'move_id': self.move.id,
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'credit': 0.0,
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}
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)
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aml.with_context(check_move_validity=False).write({
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'credit': 1,
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})
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self.assertFalse(self.move.partner_id)
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self.move.button_auto_completion()
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self.assertEqual(self.move.partner_id, self.partner,)
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