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# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class PaymentAcquirerCommon(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.currency_euro = cls.env.ref('base.EUR')
cls.country_belgium = cls.env.ref('base.be')
cls.country_france = cls.env.ref('base.fr')
# dict partner values
cls.buyer_values = {
'partner_name': 'Norbert Buyer',
'partner_lang': 'en_US',
'partner_email': 'norbert.buyer@example.com',
'partner_address': 'Huge Street 2/543',
'partner_phone': '0032 12 34 56 78',
'partner_city': 'Sin City',
'partner_zip': '1000',
'partner_country': cls.country_belgium,
'partner_country_id': cls.country_belgium.id,
'partner_country_name': 'Belgium',
'billing_partner_name': 'Norbert Buyer',
'billing_partner_commercial_company_name': 'Big Company',
'billing_partner_lang': 'en_US',
'billing_partner_email': 'norbert.buyer@example.com',
'billing_partner_address': 'Huge Street 2/543',
'billing_partner_phone': '0032 12 34 56 78',
'billing_partner_city': 'Sin City',
'billing_partner_zip': '1000',
'billing_partner_country': cls.country_belgium,
'billing_partner_country_id': cls.country_belgium.id,
'billing_partner_country_name': 'Belgium',
}
# test partner
cls.buyer = cls.env['res.partner'].create({
'name': 'Norbert Buyer',
'lang': 'en_US',
'email': 'norbert.buyer@example.com',
'street': 'Huge Street',
'street2': '2/543',
'phone': '0032 12 34 56 78',
'city': 'Sin City',
'zip': '1000',
'country_id': cls.country_belgium.id})
cls.buyer_id = cls.buyer.id
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