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[FIX] account_financial_report: Refactor tests 

Use core account test base, helping to ensure we have the correct accounting environment setup.
If any of the localization modules are loaded, this will make this tests be skipped, instead of simply failing

TT28423
pull/758/head
João Marques 3 years ago
parent
919dd45c28
commit
c1f1ec9706
5 changed files with 212 additions and 263 deletions
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  1. 53
      account_financial_report/tests/test_general_ledger.py
  2. 142
      account_financial_report/tests/test_journal_ledger.py
  3. 9
      account_financial_report/tests/test_open_items.py
  4. 90
      account_financial_report/tests/test_trial_balance.py
  5. 181
      account_financial_report/tests/test_vat_report.py

53
account_financial_report/tests/test_general_ledger.py
View File

@ -7,45 +7,34 @@ import time
from datetime import date
from odoo import api, fields
from odoo.tests import common
class TestGeneralLedgerReport(common.TransactionCase):
def setUp(self):
super(TestGeneralLedgerReport, self).setUp()
self.env.user.company_id = self.env.ref("base.main_company").id
self.before_previous_fy_year = fields.Date.from_string("2014-05-05")
self.previous_fy_date_start = fields.Date.from_string("2015-01-01")
self.previous_fy_date_end = fields.Date.from_string("2015-12-31")
self.fy_date_start = fields.Date.from_string("2016-01-01")
self.fy_date_end = fields.Date.from_string("2016-12-31")
self.receivable_account = self.env["account.account"].search(
[
("user_type_id.name", "=", "Receivable"),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.income_account = self.env["account.account"].search(
[
("user_type_id.name", "=", "Income"),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.unaffected_account = self.env["account.account"].search(
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestGeneralLedgerReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.before_previous_fy_year = fields.Date.from_string("2014-05-05")
cls.previous_fy_date_start = fields.Date.from_string("2015-01-01")
cls.previous_fy_date_end = fields.Date.from_string("2015-12-31")
cls.fy_date_start = fields.Date.from_string("2016-01-01")
cls.fy_date_end = fields.Date.from_string("2016-12-31")
# Get accounts
cls.receivable_account = cls.company_data["default_account_receivable"]
cls.income_account = cls.company_data["default_account_revenue"]
cls.unaffected_account = cls.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_unaffected_earnings").id,
cls.env.ref("account.data_unaffected_earnings").id,
),
("company_id", "=", self.env.user.company_id.id),
("company_id", "=", cls.env.user.company_id.id),
],
limit=1,
)
self.partner = self.env.ref("base.res_partner_12")
cls.partner = cls.env.ref("base.res_partner_12")
def _add_move(
self,
@ -104,7 +93,7 @@ class TestGeneralLedgerReport(common.TransactionCase):
centralize = True
if with_partners:
centralize = False
company = self.env.ref("base.main_company")
company = self.env.user.company_id
general_ledger = self.env["general.ledger.report.wizard"].create(
{
"date_from": self.fy_date_start,
@ -685,7 +674,7 @@ class TestGeneralLedgerReport(common.TransactionCase):
self.assertEqual(wizard._default_partners(), expected_list)
def test_validate_date(self):
company_id = self.env.ref("base.main_company")
company_id = self.env.user.company_id
company_id.write({"fiscalyear_last_day": 31, "fiscalyear_last_month": "12"})
user = self.env.ref("base.user_root").with_context(company_id=company_id.id)
wizard = self.env["general.ledger.report.wizard"].with_context(user=user.id)

142
account_financial_report/tests/test_journal_ledger.py
View File

@ -7,93 +7,46 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from odoo.fields import Date
from odoo.tests.common import Form, TransactionCase
class TestJournalReport(TransactionCase):
def setUp(self):
super(TestJournalReport, self).setUp()
self.env.user.company_id = self.env.ref("base.main_company").id
self.AccountObj = self.env["account.account"]
self.InvoiceObj = self.env["account.move"]
self.JournalObj = self.env["account.journal"]
self.MoveObj = self.env["account.move"]
self.TaxObj = self.env["account.tax"]
self.JournalLedgerReportWizard = self.env["journal.ledger.report.wizard"]
self.JournalLedgerReport = self.env[
from odoo.tests.common import Form
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestJournalReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.AccountObj = cls.env["account.account"]
cls.InvoiceObj = cls.env["account.move"]
cls.JournalObj = cls.env["account.journal"]
cls.MoveObj = cls.env["account.move"]
cls.TaxObj = cls.env["account.tax"]
cls.JournalLedgerReportWizard = cls.env["journal.ledger.report.wizard"]
cls.JournalLedgerReport = cls.env[
"report.account_financial_report.journal_ledger"
]
self.company = self.env.ref("base.main_company")
self.company.account_sale_tax_id = False
self.company.account_purchase_tax_id = False
cls.company = cls.company_data["company"]
cls.company.account_sale_tax_id = False
cls.company.account_purchase_tax_id = False
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"),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.income_account = self.AccountObj.search(
[
("user_type_id.name", "=", "Income"),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.expense_account = self.AccountObj.search(
[
("user_type_id.name", "=", "Expenses"),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.payable_account = self.AccountObj.search(
[
("user_type_id.name", "=", "Payable"),
("company_id", "=", self.env.user.company_id.id),
],
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": "purchase",
"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(
cls.previous_fy_date_start = Date.to_string(last_year.replace(month=1, day=1))
cls.previous_fy_date_end = Date.to_string(last_year.replace(month=12, day=31))
cls.fy_date_start = Date.to_string(today.replace(month=1, day=1))
cls.fy_date_end = Date.to_string(today.replace(month=12, day=31))
cls.receivable_account = cls.company_data["default_account_receivable"]
cls.income_account = cls.company_data["default_account_revenue"]
cls.expense_account = cls.company_data["default_account_expense"]
cls.payable_account = cls.company_data["default_account_payable"]
cls.journal_sale = cls.company_data["default_journal_sale"]
cls.journal_purchase = cls.company_data["default_journal_purchase"]
cls.tax_15_s = cls.company_data["default_tax_sale"]
cls.tax_15_s.sequence = 30
cls.tax_15_s.amount = 15.0
cls.tax_15_s.amount_type = "percent"
cls.tax_15_s.include_base_amount = False
cls.tax_15_s.type_tax_use = "sale"
cls.tax_20_s = cls.tax_15_s.copy(
{
"sequence": 30,
"name": "Tax 20.0% (Percentage of Price)",
@ -103,19 +56,13 @@ class TestJournalReport(TransactionCase):
"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(
cls.tax_15_p = cls.company_data["default_tax_purchase"]
cls.tax_15_p.sequence = 30
cls.tax_15_p.amount = 15.0
cls.tax_15_p.amount_type = "percent"
cls.tax_15_p.include_base_amount = False
cls.tax_15_p.type_tax_use = "purchase"
cls.tax_20_p = cls.tax_15_p.copy(
{
"sequence": 30,
"name": "Tax 20.0% (Percentage of Price)",
@ -125,8 +72,7 @@ class TestJournalReport(TransactionCase):
"type_tax_use": "purchase",
}
)
self.partner_2 = self.env.ref("base.res_partner_2")
cls.partner_2 = cls.env.ref("base.res_partner_2")
def _add_move(
self,

9
account_financial_report/tests/test_open_items.py
View File

@ -2,12 +2,15 @@
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo.tests.common import TransactionCase
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestOpenItems(TransactionCase):
class TestOpenItems(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
def test_partner_filter(self):
self.env.user.company_id = self.env.ref("base.main_company").id
partner_1 = self.env.ref("base.res_partner_1")
partner_2 = self.env.ref("base.res_partner_2")
partner_3 = self.env.ref("base.res_partner_3")

90
account_financial_report/tests/test_trial_balance.py
View File

@ -3,85 +3,79 @@
# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo.tests import common
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestTrialBalanceReport(common.TransactionCase):
def setUp(self):
super(TestTrialBalanceReport, self).setUp()
self.env.user.company_id = self.env.ref("base.main_company").id
group_obj = self.env["account.group"]
class TestTrialBalanceReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
# Remove previous account groups and related invoices to avoid conflicts
group_obj.search([("code_prefix_start", "in", ["1", "2", "11"])]).unlink()
self.group1 = group_obj.create({"code_prefix_start": "1", "name": "Group 1"})
self.group11 = group_obj.create(
{"code_prefix_start": "11", "name": "Group 11", "parent_id": self.group1.id}
)
self.group2 = group_obj.create({"code_prefix_start": "2", "name": "Group 2"})
self.account100 = self._create_account_account(
{
"code": "100",
"name": "Account 100",
"group_id": self.group1.id,
"user_type_id": self.env.ref("account.data_account_type_receivable").id,
"reconcile": True,
}
)
self.account110 = self.env["account.account"].search(
group_obj = cls.env["account.group"]
cls.group1 = group_obj.create({"code_prefix_start": "1", "name": "Group 1"})
cls.group11 = group_obj.create(
{"code_prefix_start": "11", "name": "Group 11", "parent_id": cls.group1.id}
)
cls.group2 = group_obj.create({"code_prefix_start": "2", "name": "Group 2"})
# Set accounts
cls.account100 = cls.company_data["default_account_receivable"]
cls.account100.group_id = cls.group1.id
cls.account110 = cls.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_unaffected_earnings").id,
cls.env.ref("account.data_unaffected_earnings").id,
),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
self.account200 = self._create_account_account(
cls.account200 = cls._create_account_account(
cls,
{
"code": "200",
"name": "Account 200",
"group_id": self.group2.id,
"user_type_id": self.env.ref(
"group_id": cls.group2.id,
"user_type_id": cls.env.ref(
"account.data_account_type_other_income"
).id,
}
},
)
self.account300 = self._create_account_account(
cls.account300 = cls._create_account_account(
cls,
{
"code": "300",
"name": "Account 300",
"user_type_id": self.env.ref(
"user_type_id": cls.env.ref(
"account.data_account_type_other_income"
).id,
}
},
)
self.account301 = self._create_account_account(
cls.account301 = cls._create_account_account(
cls,
{
"code": "301",
"name": "Account 301",
"group_id": self.group2.id,
"user_type_id": self.env.ref(
"group_id": cls.group2.id,
"user_type_id": cls.env.ref(
"account.data_account_type_other_income"
).id,
}
)
self.previous_fy_date_start = "2015-01-01"
self.previous_fy_date_end = "2015-12-31"
self.fy_date_start = "2016-01-01"
self.fy_date_end = "2016-12-31"
self.date_start = "2016-01-01"
self.date_end = "2016-12-31"
self.partner = self.env.ref("base.res_partner_12")
self.unaffected_account = self.env["account.account"].search(
},
)
cls.previous_fy_date_start = "2015-01-01"
cls.previous_fy_date_end = "2015-12-31"
cls.fy_date_start = "2016-01-01"
cls.fy_date_end = "2016-12-31"
cls.date_start = "2016-01-01"
cls.date_end = "2016-12-31"
cls.partner = cls.env.ref("base.res_partner_12")
cls.unaffected_account = cls.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_unaffected_earnings").id,
cls.env.ref("account.data_unaffected_earnings").id,
),
("company_id", "=", self.env.user.company_id.id),
],
limit=1,
)
@ -166,7 +160,7 @@ class TestTrialBalanceReport(common.TransactionCase):
move.action_post()
def _get_report_lines(self, with_partners=False, hierarchy_on="computed"):
company = self.env.ref("base.main_company")
company = self.env.user.company_id
trial_balance = self.env["trial.balance.report.wizard"].create(
{
"date_from": self.date_start,
@ -694,7 +688,7 @@ class TestTrialBalanceReport(common.TransactionCase):
move = self.env["account.move"].create(move_vals)
move.action_post()
# Generate the trial balance line
company = self.env.ref("base.main_company")
company = self.env.user.company_id
trial_balance = self.env["trial.balance.report.wizard"].create(
{
"date_from": self.date_start,

181
account_financial_report/tests/test_vat_report.py
View File

@ -5,81 +5,103 @@
import time
from datetime import date
from odoo.tests import common
from odoo import fields
from odoo.tests.common import Form
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestVATReport(common.TransactionCase):
def setUp(self):
super(TestVATReport, self).setUp()
self.env.user.company_id = self.env.ref("base.main_company").id
self.date_from = time.strftime("%Y-%m-01")
self.date_to = time.strftime("%Y-%m-28")
self.company = self.env.ref("base.main_company")
self.receivable_account = self.env["account.account"].search(
[
("company_id", "=", self.company.id),
("user_type_id.name", "=", "Receivable"),
],
limit=1,
)
self.income_account = self.env["account.account"].search(
[
("company_id", "=", self.company.id),
("user_type_id.name", "=", "Income"),
],
limit=1,
)
self.tax_account = self.env["account.account"].search(
class TestVATReport(AccountTestInvoicingCommon):
@classmethod
def init_invoice(
cls,
move_type,
name=None,
partner=None,
invoice_date=None,
post=False,
lines=None,
taxes=None,
):
move_form = Form(
cls.env["account.move"].with_context(default_move_type=move_type)
)
move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01")
move_form.partner_id = partner or cls.partner_a
move_form.name = name or "Test"
lines = lines or []
for line in lines:
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = line[0]
line_form.name = "Test"
line_form.account_id = line[1]
line_form.quantity = line[2]
line_form.price_unit = line[3]
if taxes:
line_form.tax_ids.clear()
line_form.tax_ids.add(taxes)
rslt = move_form.save()
if post:
rslt.action_post()
return rslt
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.date_from = time.strftime("%Y-%m-01")
cls.date_to = time.strftime("%Y-%m-28")
cls.company = cls.env.user.company_id
cls.company.country_id = cls.env.ref("base.us").id
cls.receivable_account = cls.company_data["default_account_receivable"]
cls.income_account = cls.company_data["default_account_revenue"]
cls.expense_account = cls.company_data["default_account_expense"]
cls.tax_account = cls.env["account.account"].search(
[
("company_id", "=", self.company.id),
("company_id", "=", cls.company.id),
(
"user_type_id",
"=",
self.env.ref(
"account.data_account_type_non_current_liabilities"
).id,
cls.env.ref("account.data_account_type_non_current_liabilities").id,
),
],
limit=1,
)
self.bank_journal = self.env["account.journal"].search(
[("type", "=", "bank"), ("company_id", "=", self.company.id)], limit=1
)
self.tax_tag_01 = self.env["account.account.tag"].create(
cls.bank_journal = cls.company_data["default_journal_bank"]
cls.tax_tag_01 = cls.env["account.account.tag"].create(
{
"name": "Tag 01",
"applicability": "taxes",
"country_id": self.company.country_id.id,
"country_id": cls.company.country_id.id,
}
)
self.tax_tag_02 = self.env["account.account.tag"].create(
cls.tax_tag_02 = cls.env["account.account.tag"].create(
{
"name": "Tag 02",
"applicability": "taxes",
"country_id": self.company.country_id.id,
"country_id": cls.company.country_id.id,
}
)
self.tax_tag_03 = self.env["account.account.tag"].create(
cls.tax_tag_03 = cls.env["account.account.tag"].create(
{
"name": "Tag 03",
"applicability": "taxes",
"country_id": self.company.country_id.id,
"country_id": cls.company.country_id.id,
}
)
self.tax_group_10 = self.env["account.tax.group"].create(
cls.tax_group_10 = cls.env["account.tax.group"].create(
{"name": "Tax 10%", "sequence": 1}
)
self.tax_group_20 = self.env["account.tax.group"].create(
cls.tax_group_20 = cls.env["account.tax.group"].create(
{"name": "Tax 20%", "sequence": 2}
)
self.tax_10 = self.env["account.tax"].create(
cls.tax_10 = cls.env["account.tax"].create(
{
"name": "Tax 10.0%",
"amount": 10.0,
"amount_type": "percent",
"type_tax_use": "sale",
"company_id": self.company.id,
"tax_group_id": self.tax_group_10.id,
"company_id": cls.company.id,
"tax_group_id": cls.tax_group_10.id,
"invoice_repartition_line_ids": [
(0, 0, {"factor_percent": 100, "repartition_type": "base"}),
(
@ -88,10 +110,8 @@ class TestVATReport(common.TransactionCase):
{
"factor_percent": 100,
"repartition_type": "tax",
"account_id": self.tax_account.id,
"tag_ids": [
(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])
],
"account_id": cls.tax_account.id,
"tag_ids": [(6, 0, [cls.tax_tag_01.id, cls.tax_tag_02.id])],
},
),
],
@ -103,22 +123,22 @@ class TestVATReport(common.TransactionCase):
{
"factor_percent": 100,
"repartition_type": "tax",
"account_id": self.tax_account.id,
"account_id": cls.tax_account.id,
},
),
],
}
)
self.tax_20 = self.env["account.tax"].create(
cls.tax_20 = cls.env["account.tax"].create(
{
"sequence": 30,
"name": "Tax 20.0%",
"amount": 20.0,
"amount_type": "percent",
"type_tax_use": "sale",
"company_id": self.company.id,
"cash_basis_transition_account_id": self.tax_account.id,
"tax_group_id": self.tax_group_20.id,
"company_id": cls.company.id,
"cash_basis_transition_account_id": cls.tax_account.id,
"tax_group_id": cls.tax_group_20.id,
"invoice_repartition_line_ids": [
(0, 0, {"factor_percent": 100, "repartition_type": "base"}),
(
@ -127,10 +147,8 @@ class TestVATReport(common.TransactionCase):
{
"factor_percent": 100,
"repartition_type": "tax",
"account_id": self.tax_account.id,
"tag_ids": [
(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])
],
"account_id": cls.tax_account.id,
"tag_ids": [(6, 0, [cls.tax_tag_02.id, cls.tax_tag_03.id])],
},
),
],
@ -142,40 +160,39 @@ class TestVATReport(common.TransactionCase):
{
"factor_percent": 100,
"repartition_type": "tax",
"account_id": self.tax_account.id,
"account_id": cls.tax_account.id,
},
),
],
}
)
move_form = common.Form(
self.env["account.move"].with_context(default_move_type="out_invoice")
)
move_form.partner_id = self.env.ref("base.res_partner_2")
move_form.invoice_date = time.strftime("%Y-%m-03")
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = self.env.ref("product.product_product_4")
line_form.quantity = 1.0
line_form.price_unit = 100.0
line_form.account_id = self.income_account
line_form.tax_ids.add(self.tax_10)
invoice = move_form.save()
invoice.action_post()
move_form = common.Form(
self.env["account.move"].with_context(default_move_type="out_invoice")
cls.init_invoice(
"out_invoice",
name="Test invoice 1",
partner=cls.env.ref("base.res_partner_2"),
invoice_date=time.strftime("%Y-%m-03"),
post=True,
lines=[
(cls.env.ref("product.product_product_4"), cls.income_account, 1, 100.0)
],
taxes=cls.tax_10,
)
cls.init_invoice(
"out_invoice",
name="Test invoice 2",
partner=cls.env.ref("base.res_partner_2"),
invoice_date=time.strftime("%Y-%m-04"),
post=True,
lines=[
(
cls.env.ref("product.product_product_4"),
cls.income_account,
1,
250.0,
),
],
taxes=cls.tax_20,
)
move_form.partner_id = self.env.ref("base.res_partner_2")
move_form.invoice_date = time.strftime("%Y-%m-04")
with move_form.invoice_line_ids.new() as line_form:
line_form.product_id = self.env.ref("product.product_product_4")
line_form.quantity = 1.0
line_form.price_unit = 250.0
line_form.account_id = self.income_account
line_form.tax_ids.add(self.tax_20)
invoice = move_form.save()
invoice.action_post()
def _get_report_lines(self, taxgroups=False):
based_on = "taxtags"

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