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[MIG] account_tax_balance: Migration to 16.0

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This commit is contained in:
David Ramia
2022-10-27 20:08:14 +02:00
committed by Borruso
parent 219262001f
commit 1bf1bcf44b
19 changed files with 195 additions and 245 deletions
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135
account_tax_balance/tests/test_account_tax_balance.py
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@@ -10,7 +10,7 @@ from dateutil.rrule import MONTHLY
import odoo
from odoo import fields
from odoo.fields import Date
from odoo.tests.common import HttpCase
from odoo.tests.common import Form, HttpCase
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -19,7 +19,7 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestAccountTaxBalance(HttpCase):
def setUp(self):
super().setUp()
self.env.user.groups_id = [(4, self.env.ref("account.group_account_user").id)]
self.company = self.env.user.company_id
self.range_type = self.env["date.range.type"].create(
{"name": "Fiscal year", "allow_overlap": False}
@@ -44,59 +44,40 @@ class TestAccountTaxBalance(HttpCase):
previous_taxes_ids = (
self.env["account.tax"].search([("has_moves", "=", True)]).ids
)
tax_account_id = (
self.env["account.account"]
.create(
{
"name": "Tax Paid",
"code": "TAXTEST",
"user_type_id": self.env.ref(
"account.data_account_type_current_liabilities"
).id,
}
)
.id
tax_account_id = self.env["account.account"].create(
{
"name": "Tax Paid",
"code": "TAXTEST",
"account_type": "liability_current",
}
)
tax = self.env["account.tax"].create(
{"name": "Tax 10.0%", "amount": 10.0, "amount_type": "percent"}
)
invoice_line_account_id = (
self.env["account.account"]
.create(
{
"user_type_id": self.env.ref(
"account.data_account_type_expenses"
).id,
"code": "EXPTEST",
"name": "Test expense account",
}
)
.id
)
product = self.env.ref("product.product_product_4")
invoice = self.env["account.move"].create(
invoice_line_account_id = self.env["account.account"].create(
{
"partner_id": self.env.ref("base.res_partner_2").id,
"move_type": "out_invoice",
"invoice_line_ids": [
(
0,
None,
{
"product_id": product.id,
"quantity": 1.0,
"price_unit": 100.0,
"name": "product that cost 100",
"account_id": invoice_line_account_id,
"tax_ids": [(6, 0, [tax.id])],
},
)
],
"account_type": "expense",
"code": "EXPTEST",
"name": "Test expense account",
}
)
product = self.env.ref("product.product_product_4")
invoice_form = Form(
self.env["account.move"].with_context(
default_move_type="out_invoice",
)
)
invoice_form.partner_id = self.env.ref("base.res_partner_2")
with invoice_form.invoice_line_ids.new() as line:
line.product_id = product
line.quantity = 1.0
line.price_unit = 100.0
line.name = "product that cost 100"
line.account_id = invoice_line_account_id
line.tax_ids.clear()
line.tax_ids.add(tax)
invoice = invoice_form.save()
invoice._onchange_invoice_line_ids()
invoice._convert_to_write(invoice._cache)
self.assertEqual(invoice.state, "draft")
# change the state of invoice to open by clicking Validate button
@@ -159,29 +140,21 @@ class TestAccountTaxBalance(HttpCase):
self.assertEqual(state_list, [])
product = self.env.ref("product.product_product_2")
refund = self.env["account.move"].create(
{
"partner_id": self.env.ref("base.res_partner_2").id,
"move_type": "out_refund",
"invoice_line_ids": [
(
0,
None,
{
"product_id": product.id,
"quantity": 1.0,
"price_unit": 25.0,
"name": "returned product that cost 25",
"account_id": invoice_line_account_id,
"tax_ids": [(6, 0, [tax.id])],
},
)
],
}
)
with Form(
self.env["account.move"].with_context(default_move_type="out_refund")
) as refund_form:
refund_form.partner_id = self.env.ref("base.res_partner_2")
with refund_form.invoice_line_ids.new() as line:
line.product_id = product
line.quantity = 1.0
line.price_unit = 25.0
line.name = "returned product that cost 25"
line.account_id = invoice_line_account_id
line.tax_ids.clear()
line.tax_ids.add(tax)
refund = refund_form.save()
refund._onchange_invoice_line_ids()
refund._convert_to_write(invoice._cache)
self.assertEqual(refund.state, "draft")
# change the state of refund to open by clicking Validate button
@@ -201,16 +174,12 @@ class TestAccountTaxBalance(HttpCase):
tax_repartition_line = tax.invoice_repartition_line_ids.filtered(
lambda line: line.repartition_type == "tax"
)
liquidity_account_id = (
self.env["account.account"]
.search(
[
("internal_type", "=", "liquidity"),
("company_id", "=", self.company.id),
],
limit=1,
)
.id
liquidity_account_id = self.env["account.account"].search(
[
("account_type", "in", ["asset_cash", "liability_credit_card"]),
("company_id", "=", self.company.id),
],
limit=1,
)
move = self.env["account.move"].create(
{
@@ -228,7 +197,7 @@ class TestAccountTaxBalance(HttpCase):
0,
0,
{
"account_id": liquidity_account_id,
"account_id": liquidity_account_id.id,
"debit": 110,
"credit": 0,
"name": "Bank Fees",
@@ -238,7 +207,7 @@ class TestAccountTaxBalance(HttpCase):
0,
0,
{
"account_id": invoice_line_account_id,
"account_id": invoice_line_account_id.id,
"debit": 0,
"credit": 100,
"name": "Bank Fees",
@@ -249,7 +218,7 @@ class TestAccountTaxBalance(HttpCase):
0,
0,
{
"account_id": tax_account_id,
"account_id": tax_account_id.id,
"debit": 0,
"credit": 10,
"name": "Bank Fees",
@@ -260,7 +229,7 @@ class TestAccountTaxBalance(HttpCase):
}
)
move.action_post()
tax.refresh()
tax.invalidate_recordset()
self.assertEqual(tax.base_balance, 175.0)
self.assertEqual(tax.balance, 17.5)