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[MIG] hr_expense: migrate tests to new API

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Thibault Delavallée
2016-08-10 15:48:07 +02:00
parent e33435daa9
commit 0cb0fec177
1 changed files with 41 additions and 28 deletions
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addons/hr_expense/tests/test_expenses.py
+41 -28
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@@ -11,55 +11,68 @@ class TestCheckJournalEntry(TransactionCase):
def setUp(self):
super(TestCheckJournalEntry, self).setUp()
cr, uid = self.cr, self.uid
self.expense_obj = self.registry('hr.expense.sheet')
self.exp_line_obj = self.registry('hr.expense')
self.product_obj = self.registry('product.product')
self.tax_obj = self.registry('account.tax')
_, self.product_id = self.registry("ir.model.data").get_object_reference(cr, uid, "hr_expense", "air_ticket")
self.employee = self.registry("ir.model.data").xmlid_to_object(cr, uid, "hr.employee_mit")
self.tax_id = self.tax_obj.create(cr, uid, {
self.tax = self.env['account.tax'].create({
'name': 'Expense 10%',
'amount': 10,
'amount_type': 'percent',
'type_tax_use': 'purchase',
'price_include': True,
})
self.product_obj.write(cr, uid, self.product_id, {'supplier_taxes_id': [(6, 0, [self.tax_id])]})
self.product = self.env.ref('hr_expense.air_ticket')
self.product.write({'supplier_taxes_id': [(6, 0, [self.tax.id])]})
self.employee = self.env.ref('hr.employee_mit')
# Create payable account for the expense
user_type_id = self.registry('ir.model.data').get_object_reference(cr, uid, 'account', 'data_account_type_payable')[1]
account_payable_id = self.registry('account.account').create(cr, uid, {'code': 'X1111', 'name': 'HR Expense - Test Payable Account', 'user_type_id': user_type_id, 'reconcile': True})
self.employee.address_home_id.property_account_payable_id = account_payable_id
user_type = self.env.ref('account.data_account_type_payable')
account_payable = self.env['account.account'].create({
'code': 'X1111',
'name': 'HR Expense - Test Payable Account',
'user_type_id': user_type.id,
'reconcile': True
})
self.employee.address_home_id.property_account_payable_id = account_payable.id
# Create expenses account for the expense
user_type_id = self.registry('ir.model.data').get_object_reference(cr, uid, 'account', 'data_account_type_expenses')[1]
account_expense_id = self.registry('account.account').create(cr, uid, {'code': 'X2120', 'name': 'HR Expense - Test Purchase Account', 'user_type_id': user_type_id})
user_type = self.env.ref('account.data_account_type_expenses')
account_expense = self.env['account.account'].create({
'code': 'X2120',
'name': 'HR Expense - Test Purchase Account',
'user_type_id': user_type.id
})
# Assign it to the air ticket product
self.registry('product.product').write(cr, uid, self.product_id, {'property_account_expense_id': account_expense_id})
self.product.write({'property_account_expense_id': account_expense.id})
# Create Sale Journal
company_id = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'main_company')[1]
self.registry('account.journal').create(cr, uid, {'name': 'Purchase Journal - Test', 'code': 'HRTPJ', 'type': 'purchase', 'company_id': company_id})
self.expense_id = self.expense_obj.create(cr, uid, {
company = self.env.ref('base.main_company')
self.env['account.journal'].create({
'name': 'Purchase Journal - Test',
'code': 'HRTPJ',
'type': 'purchase',
'company_id': company.id
})
self.expense = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',
'employee_id': self.employee.id,
})
self.expense_line = self.exp_line_obj.create(cr, uid, {
self.expense_line = self.env['hr.expense'].create({
'name': 'Car Travel Expenses',
'employee_id': self.employee.id,
'product_id': self.product_id,
'product_id': self.product.id,
'unit_amount': 700.00,
'tax_ids': [(6, 0, [self.tax_id])],
'sheet_id': self.expense_id,
'tax_ids': [(6, 0, [self.tax.id])],
'sheet_id': self.expense.id,
})
def test_journal_entry(self):
cr, uid = self.cr, self.uid
self.expense = self.expense_obj.browse(cr, uid, self.expense_id)
#Submitted to Manager
# Submitted to Manager
self.assertEquals(self.expense.state, 'submit', 'Expense is not in Reported state')
#Approve
# Approve
self.expense.approve_expense_sheets()
self.assertEquals(self.expense.state, 'approve', 'Expense is not in Approved state')
#Create Expense Entries
# Create Expense Entries
self.expense.action_sheet_move_create()
self.assertEquals(self.expense.state, 'post', 'Expense is not in Waiting Payment state')
self.assertTrue(self.expense.account_move_id.id, 'Expense Journal Entry is not created')
@@ -70,7 +83,7 @@ class TestCheckJournalEntry(TransactionCase):
if line.credit:
self.assertAlmostEquals(line.credit, 700.00)
else:
if not line.tax_line_id.id == self.tax_id:
if not line.tax_line_id == self.tax:
self.assertAlmostEquals(line.debit, 636.36)
else:
self.assertAlmostEquals(line.debit, 63.64)