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# Copyright 2017 ACSONE SA/NV# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import date, datetime
from dateutil.relativedelta import relativedelta
from odoo.fields import Datefrom odoo.tests.common import TransactionCase
from . import abstract_test_foreign_currency as a_t_f_c
class TestJournalLedger(a_t_f_c.AbstractTestForeignCurrency): """
Technical tests for General Ledger Report. """
def _getReportModel(self): return self.env["report_journal_ledger"]
def _getQwebReportName(self): return "account_financial_report.report_journal_ledger_qweb"
def _getXlsxReportName(self): return "a_f_r.report_journal_ledger_xlsx"
def _getXlsxReportActionName(self): return "account_financial_report." "action_report_journal_ledger_xlsx"
def _getReportTitle(self): return "Odoo"
def _getBaseFilters(self): return { "date_from": date(date.today().year, 1, 1), "date_to": date(date.today().year, 12, 31), "company_id": self.company.id, "journal_ids": [(6, 0, self.journal_sale.ids)], }
def _getAdditionalFiltersToBeTested(self): return [ { "move_target": "All", "sort_option": "Date", "group_option": "Journal", "with_account_name": True, "foreign_currency": True, }, ]
def test_02_generation_report_html(self): """Check if report HTML is correctly generated"""
# Check if returned report action is correct report_type = "qweb-html" report_action = self.report.print_report(report_type) self.assertDictContainsSubset( { "type": "ir.actions.report", "report_name": self.qweb_report_name, "report_type": "qweb-html", }, report_action, )
# Check if report template is correct report = self.env["ir.actions.report"].search( [ ("report_name", "=", self.qweb_report_name), ("report_type", "=", report_type), ], limit=1, ) self.assertEqual(report.report_type, "qweb-html")
rep = report.render(self.report.ids, {})
self.assertTrue(self.report_title.encode("utf8") in rep[0]) self.assertTrue(self.report.journal_ids[0].name.encode("utf8") in rep[0])
def test_04_compute_data(self): return True
class TestJournalReport(TransactionCase): def setUp(self): super(TestJournalReport, self).setUp() self.AccountObj = self.env["account.account"] self.InvoiceObj = self.env["account.invoice"] self.JournalObj = self.env["account.journal"] self.JournalReportObj = self.env["journal.ledger.report.wizard"] self.MoveObj = self.env["account.move"] self.ReportJournalLedger = self.env["report_journal_ledger"] self.TaxObj = self.env["account.tax"]
self.company = self.env.ref("base.main_company")
today = datetime.today() last_year = today - relativedelta(years=1)
self.previous_fy_date_start = Date.to_string(last_year.replace(month=1, day=1)) self.previous_fy_date_end = Date.to_string(last_year.replace(month=12, day=31)) self.fy_date_start = Date.to_string(today.replace(month=1, day=1)) self.fy_date_end = Date.to_string(today.replace(month=12, day=31))
self.receivable_account = self.AccountObj.search( [("user_type_id.name", "=", "Receivable")], limit=1 ) self.income_account = self.AccountObj.search( [("user_type_id.name", "=", "Income")], limit=1 ) self.payable_account = self.AccountObj.search( [("user_type_id.name", "=", "Payable")], limit=1 )
self.journal_sale = self.JournalObj.create( { "name": "Test journal sale", "code": "TST-JRNL-S", "type": "sale", "company_id": self.company.id, } ) self.journal_purchase = self.JournalObj.create( { "name": "Test journal purchase", "code": "TST-JRNL-P", "type": "sale", "company_id": self.company.id, } )
self.tax_15_s = self.TaxObj.create( { "sequence": 30, "name": "Tax 15.0% (Percentage of Price)", "amount": 15.0, "amount_type": "percent", "include_base_amount": False, "type_tax_use": "sale", } )
self.tax_20_s = self.TaxObj.create( { "sequence": 30, "name": "Tax 20.0% (Percentage of Price)", "amount": 20.0, "amount_type": "percent", "include_base_amount": False, "type_tax_use": "sale", } )
self.tax_15_p = self.TaxObj.create( { "sequence": 30, "name": "Tax 15.0% (Percentage of Price)", "amount": 15.0, "amount_type": "percent", "include_base_amount": False, "type_tax_use": "purchase", } )
self.tax_20_p = self.TaxObj.create( { "sequence": 30, "name": "Tax 20.0% (Percentage of Price)", "amount": 20.0, "amount_type": "percent", "include_base_amount": False, "type_tax_use": "purchase", } )
self.partner_2 = self.env.ref("base.res_partner_2")
def _add_move( self, date, journal, receivable_debit, receivable_credit, income_debit, income_credit, ): move_name = "move name" move_vals = { "journal_id": journal.id, "date": date, "line_ids": [ ( 0, 0, { "name": move_name, "debit": receivable_debit, "credit": receivable_credit, "account_id": self.receivable_account.id, }, ), ( 0, 0, { "name": move_name, "debit": income_debit, "credit": income_credit, "account_id": self.income_account.id, }, ), ], } return self.MoveObj.create(move_vals)
def check_report_journal_debit_credit( self, report, expected_debit, expected_credit ): self.assertEqual( expected_debit, sum([journal.debit for journal in report.report_journal_ledger_ids]), )
self.assertEqual( expected_credit, sum([journal.credit for journal in report.report_journal_ledger_ids]), )
def check_report_journal_debit_credit_taxes( self, report, expected_base_debit, expected_base_credit, expected_tax_debit, expected_tax_credit, ):
self.assertEqual( expected_base_debit, sum( [ journal.base_debit for journal in report.report_journal_ledger_tax_line_ids ] ), ) self.assertEqual( expected_base_credit, sum( [ journal.base_credit for journal in report.report_journal_ledger_tax_line_ids ] ), ) self.assertEqual( expected_tax_debit, sum( [ journal.tax_debit for journal in report.report_journal_ledger_tax_line_ids ] ), ) self.assertEqual( expected_tax_credit, sum( [ journal.tax_credit for journal in report.report_journal_ledger_tax_line_ids ] ), )
def test_01_test_total(self): today_date = Date.today() last_year_date = Date.to_string(datetime.today() - relativedelta(years=1))
move1 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0) move2 = self._add_move(last_year_date, self.journal_sale, 0, 100, 100, 0)
report = self.ReportJournalLedger.create( { "date_from": self.fy_date_start, "date_to": self.fy_date_end, "company_id": self.company.id, "journal_ids": [(6, 0, self.journal_sale.ids)], } ) report.compute_data_for_report()
self.check_report_journal_debit_credit(report, 100, 100)
move3 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
report.compute_data_for_report() self.check_report_journal_debit_credit(report, 200, 200)
report.move_target = "posted" report.compute_data_for_report() self.check_report_journal_debit_credit(report, 0, 0)
move1.post() report.compute_data_for_report() self.check_report_journal_debit_credit(report, 100, 100)
move2.post() report.compute_data_for_report() self.check_report_journal_debit_credit(report, 100, 100)
move3.post() report.compute_data_for_report() self.check_report_journal_debit_credit(report, 200, 200)
report.date_from = self.previous_fy_date_start report.compute_data_for_report() self.check_report_journal_debit_credit(report, 300, 300)
def test_02_test_taxes_out_invoice(self): invoice_values = { "journal_id": self.journal_sale.id, "partner_id": self.partner_2.id, "type": "out_invoice", "invoice_line_ids": [ ( 0, 0, { "quantity": 1.0, "price_unit": 100, "account_id": self.receivable_account.id, "name": "Test", "invoice_line_tax_ids": [(6, 0, [self.tax_15_s.id])], }, ), ( 0, 0, { "quantity": 1.0, "price_unit": 100, "account_id": self.receivable_account.id, "name": "Test", "invoice_line_tax_ids": [ (6, 0, [self.tax_15_s.id, self.tax_20_s.id]) ], }, ), ], } invoice = self.InvoiceObj.create(invoice_values) invoice.action_invoice_open()
report = self.ReportJournalLedger.create( { "date_from": self.fy_date_start, "date_to": self.fy_date_end, "company_id": self.company.id, "journal_ids": [(6, 0, self.journal_sale.ids)], } ) report.compute_data_for_report()
self.check_report_journal_debit_credit(report, 250, 250) self.check_report_journal_debit_credit_taxes(report, 0, 300, 0, 50)
def test_03_test_taxes_in_invoice(self): invoice_values = { "journal_id": self.journal_sale.id, "partner_id": self.partner_2.id, "type": "in_invoice", "invoice_line_ids": [ ( 0, 0, { "quantity": 1.0, "price_unit": 100, "account_id": self.payable_account.id, "name": "Test", "invoice_line_tax_ids": [(6, 0, [self.tax_15_p.id])], }, ), ( 0, 0, { "quantity": 1.0, "price_unit": 100, "account_id": self.payable_account.id, "name": "Test", "invoice_line_tax_ids": [ (6, 0, [self.tax_15_p.id, self.tax_20_p.id]) ], }, ), ], } invoice = self.InvoiceObj.create(invoice_values) invoice.action_invoice_open()
report = self.ReportJournalLedger.create( { "date_from": self.fy_date_start, "date_to": self.fy_date_end, "company_id": self.company.id, "journal_ids": [(6, 0, self.journal_sale.ids)], } ) report.compute_data_for_report()
self.check_report_journal_debit_credit(report, 250, 250) self.check_report_journal_debit_credit_taxes(report, 300, 0, 50, 0)
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