[FIX] sale, sale_expense, stock_landed_costs: fix nightly build.

stock_landed_costs: on nightly, the localization installed may not have stock properties accounts defined. If it's not, we create them on the fly with a random account

 sale, sale_expense: fix broken tests due to mismatch currency:
    On 10.0-nightly, the currency of the company is not the same that the product.list0
    that leads to assertion errors.
This commit is contained in:
qdp-odoo
2017-06-08 17:40:21 +02:00
parent f66fb9061d
commit bd4da1b749
4 changed files with 36 additions and 0 deletions
@@ -28,3 +28,30 @@ class AccountingTestCase(HttpCase):
if theorical_lines:
raise ValidationError('Remaining theorical line (not found). %s)' % ([(aml[0], aml[1], aml[2]) for aml in theorical_lines]))
return True
def ensure_account_property(self, property_name):
'''Ensure the ir.property targetting an account.account passed as parameter exists.
In case it's not: create it with a random account. This is useful when testing with
partially defined localization (missing stock properties for example)
:param property_name: The name of the property.
'''
company_id = self.env.user.company_id
field_id = self.env['ir.model.fields'].search(
[('model', '=', 'product.template'), ('name', '=', property_name)], limit=1)
property_id = self.env['ir.property'].search([
('company_id', '=', company_id.id),
('name', '=', property_name),
('res_id', '=', None),
('fields_id', '=', field_id.id)], limit=1)
account_id = self.env['account.account'].search([('company_id', '=', company_id.id)], limit=1)
value_reference = 'account.account,%d' % account_id.id
if property_id and not property_id.value_reference:
property_id.value_reference = value_reference
else:
self.env['ir.property'].create({
'name': property_name,
'company_id': company_id.id,
'fields_id': field_id.id,
'value_reference': value_reference,
})
+3
View File
@@ -104,6 +104,9 @@ class TestSaleOrder(TestSale):
def test_cost_invoicing(self):
""" Test confirming a vendor invoice to reinvoice cost on the so """
# force the pricelist to have the same currency as the company
self.env.ref('product.list0').currency_id = self.env.ref('base.main_company').currency_id
serv_cost = self.env.ref('product.service_cost_01')
prod_gap = self.env.ref('product.product_product_1')
so = self.env['sale.order'].create({
@@ -7,6 +7,9 @@ from odoo.addons.sale.tests.test_sale_common import TestSale
class TestSaleExpense(TestSale):
def test_sale_expense(self):
""" Test the behaviour of sales orders when managing expenses """
# force the pricelist to have the same currency as the company
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')
so = self.env['sale.order'].create({
@@ -59,6 +59,9 @@ class TestStockLandedCostsCommon(AccountingTestCase):
self.brokerage_quantity = self._create_services('Brokerage Cost')
self.transportation_weight = self._create_services('Transportation Cost')
self.packaging_volume = self._create_services('Packaging Cost')
# Ensure the account properties exists.
self.ensure_account_property('property_stock_account_input')
self.ensure_account_property('property_stock_account_output')
def _create_services(self, name):
return self.Product.create({