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MIG hr_expense_vendor to 12.0
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@@ -1,35 +1,51 @@
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from odoo.addons.hr_expense.tests.test_expenses import TestCheckJournalEntry
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from odoo.addons.hr_expense.tests.test_expenses import TestAccountEntry
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from odoo.exceptions import ValidationError
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class TestCheckVendor(TestCheckJournalEntry):
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class TestCheckVendor(TestAccountEntry):
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def setUp(self):
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super(TestCheckVendor, self).setUp()
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self.vendor_id = self.env.ref('base.res_partner_3')
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def test_journal_entry_vendor(self):
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# Non company_account is handled by the super class's `test_journal_entry_
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self.expense.payment_mode = 'company_account'
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self.expense_line.payment_mode = 'company_account'
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expense = self.env['hr.expense.sheet'].create({
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'name': 'Expense for John Smith',
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'employee_id': self.employee.id,
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})
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expense_line = self.env['hr.expense'].create({
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'name': 'Car Travel Expenses',
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'employee_id': self.employee.id,
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'product_id': self.product_expense.id,
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'unit_amount': 700.00,
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'tax_ids': [(6, 0, [self.tax.id])],
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'sheet_id': expense.id,
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'analytic_account_id': self.analytic_account.id,
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})
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expense.payment_mode = 'company_account'
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expense_line.payment_mode = 'company_account'
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expense_line._onchange_product_id()
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# State should default to draft
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self.assertEquals(expense.state, 'draft', 'Expense should be created in Draft state')
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# Submitted to Manager
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self.assertEquals(self.expense.state, 'submit', 'Expense is not in Reported state')
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expense.action_submit_sheet()
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self.assertEquals(expense.state, 'submit', 'Expense is not in Reported state')
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# Approve
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self.expense.approve_expense_sheets()
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self.assertEquals(self.expense.state, 'approve', 'Expense is not in Approved state')
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expense.approve_expense_sheets()
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self.assertEquals(expense.state, 'approve', 'Expense is not in Approved state')
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# Create Expense Entries
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with self.assertRaises(ValidationError):
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self.expense.action_sheet_move_create()
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expense.action_sheet_move_create()
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self.expense_line.vendor_id = self.vendor_id
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self.expense.action_sheet_move_create()
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self.assertEquals(self.expense.state, 'done')
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self.assertTrue(self.expense.account_move_id.id, 'Expense Journal Entry is not created')
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expense_line.vendor_id = self.vendor_id
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expense.action_sheet_move_create()
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self.assertEquals(expense.state, 'done')
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self.assertTrue(expense.account_move_id.id, 'Expense Journal Entry is not created')
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# [(line.debit, line.credit, line.tax_line_id.id) for line in self.expense.expense_line_ids.account_move_id.line_ids]
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# should git this result [(0.0, 700.0, False), (63.64, 0.0, 179), (636.36, 0.0, False)]
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for line in self.expense.account_move_id.line_ids:
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for line in expense.account_move_id.line_ids:
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if line.credit:
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self.assertEqual(line.partner_id, self.vendor_id)
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self.assertAlmostEquals(line.credit, 700.00)
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