Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
47 lines
1.6 KiB
Python
47 lines
1.6 KiB
Python
# 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 contextlib import contextmanager
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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):
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super().setUpClass()
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cls.dummy_provider_method = cls._create_dummy_payment_method_for_provider(
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provider=cls.dummy_provider,
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journal=cls.company_data['default_journal_bank'],
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)
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cls.account = cls.outbound_payment_method_line.payment_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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cls.provider.journal_id.inbound_payment_method_line_ids.filtered(lambda l: l.payment_provider_id == cls.provider).payment_account_id = cls.inbound_payment_method_line.payment_account_id
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def setUp(self):
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self.enable_post_process_patcher = False
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super().setUp()
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