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[IMP] sale_expense: Adapt tests to work with/without demo data

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Yannick Tivisse
2019-11-05 16:18:10 +01:00
parent efd37fd25e
commit 7bf3f9ac93
1 changed files with 26 additions and 5 deletions
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addons/sale_expense/tests/test_sale_expense.py
+26 -5
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@@ -13,7 +13,13 @@ class TestSaleExpense(TestSale):
self.env.ref('product.list0').currency_id = self.env.ref('base.main_company').currency_id
# create a so with a product invoiced on delivery
prod = self.env.ref('product.product_product_1')
prod = self.env['product.product'].create({
'name': 'A product',
'invoice_policy': 'delivery',
'list_price': 30.75,
'uom_id': self.env.ref('uom.product_uom_hour').id,
'uom_po_id': self.env.ref('uom.product_uom_hour').id,
})
so = self.env['sale.order'].create({
'partner_id': self.partner.id,
'partner_invoice_id': self.partner.id,
@@ -27,12 +33,18 @@ class TestSaleExpense(TestSale):
init_price = so.amount_total
# create some expense and validate it (expense at cost)
prod_exp_1 = self.env.ref('hr_expense.air_ticket')
prod_exp_1 = self.env['product.product'].create({
'name': 'Air Ticket',
'list_price': 700,
'can_be_expensed': True,
'expense_policy': 'cost',
'type': 'service',
'invoice_policy': 'delivery',
})
company = self.env.ref('base.main_company')
journal = self.env['account.journal'].create({'name': 'Purchase Journal - Test', 'code': 'HRTPJ', 'type': 'purchase', 'company_id': company.id})
account_payable = self.env['account.account'].create({'code': 'X1111', 'name': 'HR Expense - Test Payable Account', 'user_type_id': self.env.ref('account.data_account_type_payable').id, 'reconcile': True})
employee = self.env['hr.employee'].create({'name': 'Test employee', 'user_id': self.user.id, 'address_home_id': self.user.partner_id.id})
self.user.partner_id.property_account_payable_id = account_payable.id
self.user.partner_id.property_account_payable_id = self.a_pay.id
# Submit to Manager
sheet = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',
@@ -60,7 +72,16 @@ class TestSaleExpense(TestSale):
# create some expense and validate it (expense at sale price)
init_price = so.amount_total
prod_exp_2 = self.env.ref('hr_expense.car_travel')
prod_exp_2 = self.env['product.product'].create({
'name': 'Car Travel',
'expense_policy': 'sales_price',
'type': 'service',
'can_be_expensed': True,
'invoice_policy': 'delivery',
'list_price': 0.50,
'uom_id': self.env.ref('uom.product_uom_km').id,
'uom_po_id': self.env.ref('uom.product_uom_km').id,
})
# Submit to Manager
sheet = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',