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Viewing changes to account_banking_tests/tests/test_payment_roundtrip.py

[ADD] Introduce _prepare method in the wizard "Select Invoices to Pay", for easier inheritence
[IMP] Don't disable the field 'communication' when using free communication
      - Structured => 'communication'
      - Free => 'communication' + 'communication2

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Lines of Context:
account_banking_tests/tests/test_payment_roundtrip.py
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                        'price_unit': 100.0,
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                        'quantity': 1,
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                        'account_id': expense_id,})],
 
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            'reference_type': 'none',
 
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            'supplier_invoice_number': 'INV1',
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            }
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        self.invoice_ids = [
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            invoice_model.create(
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                    })]
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        values.update({
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                'partner_id': supplier2,
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                'name': 'Purchase 2'})
 
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                'name': 'Purchase 2',
 
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                'reference_type': 'structured',
 
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                'supplier_invoice_number': 'INV2',
 
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                'reference': 'STR2',
 
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                })
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        self.invoice_ids.append(
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            invoice_model.create(
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                cr, uid, values, context={
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                }, context=context)
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        reg('payment.order.create').create_payment(
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            cr, uid, [self.payment_order_create_id], context=context)
 
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        # Check if payment lines are created with the correct reference
 
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        self.assertTrue(
 
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            reg('payment.line').search(
 
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                cr, uid, [
 
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                    ('move_line_id.invoice', '=', self.invoice_ids[0]),
 
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                    ('communication', '=', 'INV1'),
 
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                    ('state', '=', 'normal'),
 
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                    ], context=context),
 
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            'No payment line created from invoice 1 or with the wrong '
 
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            'communication')
 
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        self.assertTrue(
 
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            reg('payment.line').search(
 
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                cr, uid, [
 
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                    ('move_line_id.invoice', '=', self.invoice_ids[1]),
 
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                    ('communication', '=', 'STR2'),
 
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                    ('state', '=', 'structured'),
 
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                    ], context=context),
 
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            'No payment line created from invoice 2 or with the wrong '
 
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            'communication')
 
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        wf_service = netsvc.LocalService('workflow')
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        wf_service.trg_validate(
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            uid, 'payment.order', self.payment_order_id, 'open', cr)