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[FIX] account_payment_order: Fix tests

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On multi-company settings, we need to make sure we are searching and creating objects with the correct company associated.

TT28423
This commit is contained in:
João Marques
2021-02-25 09:51:14 +00:00
committed by Pedro M. Baeza
parent 16274598ac
commit 735fcfbee4
3 changed files with 31 additions and 28 deletions
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2
account_payment_order/__manifest__.py
View File

@@ -8,7 +8,7 @@
{
"name": "Account Payment Order",
"version": "14.0.1.0.0",
"version": "14.0.1.0.2",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

26
account_payment_order/tests/test_payment_order_inbound.py
View File

@@ -14,25 +14,28 @@ class TestPaymentOrderInboundBase(SavepointCase):
def setUpClass(cls):
self = cls
super().setUpClass()
self.env.user.company_id = self.env.ref("base.main_company").id
self.inbound_mode = self.env.ref(
"account_payment_mode.payment_mode_inbound_dd1"
)
self.invoice_line_account = self.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_account_type_revenue").id,
)
],
limit=1,
self.invoice_line_account = self.env["account.account"].create(
{
"name": "Test account",
"code": "TEST1",
"user_type_id": self.env.ref("account.data_account_type_revenue").id,
}
)
self.journal = self.env["account.journal"].search(
[("type", "=", "bank")], limit=1
[("type", "=", "bank"), ("company_id", "=", self.env.user.company_id.id)],
limit=1,
)
self.inbound_mode.variable_journal_ids = self.journal
# Make sure no others orders are present
self.domain = [("state", "=", "draft"), ("payment_type", "=", "inbound")]
self.domain = [
("state", "=", "draft"),
("payment_type", "=", "inbound"),
("company_id", "=", self.env.user.company_id.id),
]
self.payment_order_obj = self.env["account.payment.order"]
self.payment_order_obj.search(self.domain).unlink()
# Create payment order
@@ -62,6 +65,7 @@ class TestPaymentOrderInboundBase(SavepointCase):
invoice_line_form.quantity = 1
invoice_line_form.price_unit = 100.0
invoice_line_form.account_id = self.invoice_line_account
invoice_line_form.tax_ids.clear()
invoice = invoice_form.save()
invoice_form = Form(invoice)
invoice_form.payment_mode_id = self.inbound_mode

31
account_payment_order/tests/test_payment_order_outbound.py
View File

@@ -11,22 +11,16 @@ from odoo.tests.common import TransactionCase
class TestPaymentOrderOutbound(TransactionCase):
def setUp(self):
super(TestPaymentOrderOutbound, self).setUp()
self.env.user.company_id = self.env.ref("base.main_company").id
self.journal = self.env["account.journal"].search(
[("type", "=", "bank")], limit=1
)
self.invoice_line_account = (
self.env["account.account"]
.search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_account_type_expenses").id,
)
],
limit=1,
)
.id
self.invoice_line_account = self.env["account.account"].create(
{
"name": "Test account",
"code": "TEST1",
"user_type_id": self.env.ref("account.data_account_type_expenses").id,
}
)
self.invoice = self._create_supplier_invoice()
self.invoice_02 = self._create_supplier_invoice()
@@ -35,10 +29,15 @@ class TestPaymentOrderOutbound(TransactionCase):
"account_payment_mode.payment_mode_outbound_dd1"
)
self.bank_journal = self.env["account.journal"].search(
[("type", "=", "bank")], limit=1
[("type", "=", "bank"), ("company_id", "=", self.env.user.company_id.id)],
limit=1,
)
# Make sure no other payment orders are in the DB
self.domain = [("state", "=", "draft"), ("payment_type", "=", "outbound")]
self.domain = [
("state", "=", "draft"),
("payment_type", "=", "outbound"),
("company_id", "=", self.env.user.company_id.id),
]
self.env["account.payment.order"].search(self.domain).unlink()
def _create_supplier_invoice(self):
@@ -58,7 +57,7 @@ class TestPaymentOrderOutbound(TransactionCase):
"quantity": 1.0,
"price_unit": 100.0,
"name": "product that cost 100",
"account_id": self.invoice_line_account,
"account_id": self.invoice_line_account.id,
},
)
],