diff options
Diffstat (limited to 'addons/account/tests/test_payment.py')
| -rw-r--r-- | addons/account/tests/test_payment.py | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/addons/account/tests/test_payment.py b/addons/account/tests/test_payment.py index 95853964b0c..fba65d6f54c 100644 --- a/addons/account/tests/test_payment.py +++ b/addons/account/tests/test_payment.py @@ -22,9 +22,9 @@ class TestPayment(AccountingTestCase): self.payment_method_manual_in = self.env.ref("account.account_payment_method_manual_in") self.payment_method_manual_out = self.env.ref("account.account_payment_method_manual_out") - self.account_receivable = self.env['account.account'].search([('user_type', '=', self.env.ref('account.data_account_type_receivable').id)])[0] - self.account_payable = self.env['account.account'].search([('user_type', '=', self.env.ref('account.data_account_type_payable').id)])[0] - self.account_revenue = self.env['account.account'].search([('user_type', '=', self.env.ref('account.data_account_type_revenue').id)])[0] + self.account_receivable = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1) + self.account_payable = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_payable').id)], limit=1) + self.account_revenue = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1) self.bank_euro = self.env['res.partner.bank'].create({'acc_number': '0123456789', 'bank_name': 'Test Bank', 'company_id': self.env.user.company_id.id}) self.bank_journal_euro = self.bank_euro.journal_id @@ -126,7 +126,7 @@ class TestPayment(AccountingTestCase): register_payments = self.register_payments_model.with_context(ctx).create({ 'payment_date': time.strftime('%Y') + '-07-15', 'journal_id': self.bank_journal_euro.id, - 'payment_method': self.payment_method_manual_in.id, + 'payment_method_id': self.payment_method_manual_in.id, }) register_payments.create_payment() payment = self.payment_model.search([], order="id desc", limit=1) @@ -158,7 +158,7 @@ class TestPayment(AccountingTestCase): 'currency_id': self.currency_usd_id, 'journal_id': self.bank_journal_usd.id, 'destination_journal_id': self.bank_journal_euro.id, - 'payment_method': self.payment_method_manual_out.id, + 'payment_method_id': self.payment_method_manual_out.id, }) payment.post() self.check_journal_items(payment.move_line_ids, [ @@ -177,11 +177,11 @@ class TestPayment(AccountingTestCase): 'journal_id': self.bank_journal_usd.id, 'partner_type': 'supplier', 'partner_id': self.partner_axelor.id, - 'payment_method': self.payment_method_manual_out.id, + 'payment_method_id': self.payment_method_manual_out.id, }) payment.post() self.check_journal_items(payment.move_line_ids, [ {'account_id': self.account_usd.id, 'debit': 0.0, 'credit': 38.21, 'amount_currency': -58.42, 'currency_id': self.currency_usd_id}, - {'account_id': self.partner_axelor.property_account_payable.id, 'debit': 38.21, 'credit': 0.0, 'amount_currency': 50, 'currency_id': self.currency_chf_id}, + {'account_id': self.partner_axelor.property_account_payable_id.id, 'debit': 38.21, 'credit': 0.0, 'amount_currency': 50, 'currency_id': self.currency_chf_id}, ]) |