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https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -2,7 +2,7 @@
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from datetime import date
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from odoo import Command
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from odoo.fields import Command, Domain
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from odoo.tests import tagged
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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@ -10,12 +10,13 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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@tagged("post_install", "-at_install")
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class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data_2 = cls.setup_other_company()
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cls.account_revenue_c1 = cls.env["account.account"].create(
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{
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"company_id": cls.company_data["company"].id,
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"company_ids": [Command.link(cls.company_data["company"].id)],
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"name": "spreadsheet revenue Company 1",
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"account_type": "income",
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"code": "sp1234566",
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@ -24,25 +25,26 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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cls.account_expense_c1 = cls.env["account.account"].create(
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{
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"company_id": cls.company_data["company"].id,
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"company_ids": [Command.link(cls.company_data["company"].id)],
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"name": "spreadsheet expense Company 1",
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"account_type": "expense",
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"code": "sp1234577",
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}
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)
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cls.account_revenue_c2 = cls.env["account.account"].create(
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company_2 = cls.company_data_2["company"]
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cls.account_revenue_c2 = cls.env["account.account"].with_company(company_2).create(
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{
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"company_id": cls.company_data_2["company"].id,
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"company_ids": [Command.link(company_2.id)],
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"name": "spreadsheet revenue Company 2",
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"account_type": "income",
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"code": "sp99887755",
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}
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)
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cls.account_expense_c2 = cls.env["account.account"].create(
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cls.account_expense_c2 = cls.env["account.account"].with_company(company_2).create(
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{
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"company_id": cls.company_data_2["company"].id,
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"company_ids": [Command.link(company_2.id)],
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"name": "spreadsheet expense Company 2",
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"account_type": "expense",
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"code": "sp99887766",
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@ -141,7 +143,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_two_codes_mixing_balance(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -608,7 +610,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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def test_balance_account_by_year(self):
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# On balance accounts, we sum the lines from the creation up to the last dat of date_range
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.assertEqual(
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self.env["account.account"].spreadsheet_fetch_debit_credit(
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[
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@ -629,7 +631,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_balance_quarter_date_period(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -674,7 +676,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_balance_month_date_period(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -715,7 +717,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_balance_day_date_period(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -761,7 +763,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_move_state_ignore_cancel(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -824,7 +826,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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)
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def test_move_state_unposted(self):
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self.account_revenue_c1.sudo().include_initial_balance = True
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self.account_revenue_c1.sudo().account_type = 'asset_receivable'
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move = self.env["account.move"].create(
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{
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"company_id": self.company_data["company"].id,
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@ -955,7 +957,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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"year": 2022,
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},
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"codes": [self.account_revenue_c1.code],
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"company_id": self.account_revenue_c1.company_id.id,
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"company_id": self.account_revenue_c1.company_ids.id,
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"include_unposted": True,
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}
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)
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@ -967,7 +969,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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"view_mode": "list",
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"views": [[False, "list"]],
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"target": "current",
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"domain": [
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"domain": Domain([
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"&",
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"&",
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"&",
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@ -981,10 +983,10 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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("account_id.include_initial_balance", "=", False),
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("date", ">=", date(2022, 1, 1)),
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("date", "<=", date(2022, 12, 31)),
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("company_id", "=", self.account_revenue_c1.company_id.id),
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("company_id", "=", self.account_revenue_c1.company_ids.id),
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("move_id.state", "!=", "cancel"),
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],
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"name": "Journal items for account prefix sp1234566",
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]),
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"name": "Cell Audit",
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},
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)
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@ -1000,6 +1002,10 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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"include_unposted": True,
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}
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)
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company = self.company_data['company']
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payable_receivable_accounts = self.env['account.account'].with_company(company).search([
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('account_type', 'in', ['liability_payable', 'asset_receivable'])
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])
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self.assertEqual(
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action,
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{
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@ -1008,7 +1014,23 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
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"view_mode": "list",
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"views": [[False, "list"]],
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"target": "current",
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"domain": [(0, "=", 1)],
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"name": "Journal items for account prefix ",
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"domain": Domain([
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"&",
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"&",
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"&",
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("account_id", "in", payable_receivable_accounts.ids),
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"|",
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"&",
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("account_id.include_initial_balance", "=", True),
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("date", "<=", date(2022, 12, 31)),
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"&",
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"&",
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("account_id.include_initial_balance", "=", False),
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("date", ">=", date(2022, 1, 1)),
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("date", "<=", date(2022, 12, 31)),
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("company_id", "=", company.id),
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("move_id.state", "!=", "cancel")
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]),
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"name": "Cell Audit",
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},
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)
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