[IMP] account_financial_report: black, isort
This commit is contained in:
Ernesto Tejeda
chaule97
@@ -3,6 +3,7 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from odoo.fields import Date
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@@ -10,193 +11,200 @@ from odoo.tests.common import TransactionCase
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class TestJournalReport(TransactionCase):
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def setUp(self):
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super(TestJournalReport, self).setUp()
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self.AccountObj = self.env['account.account']
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self.InvoiceObj = self.env['account.invoice']
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self.JournalObj = self.env['account.journal']
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self.MoveObj = self.env['account.move']
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self.TaxObj = self.env['account.tax']
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self.AccountObj = self.env["account.account"]
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self.InvoiceObj = self.env["account.invoice"]
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self.JournalObj = self.env["account.journal"]
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self.MoveObj = self.env["account.move"]
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self.TaxObj = self.env["account.tax"]
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self.JournalLedgerReportWizard = self.env[
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'journal.ledger.report.wizard']
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self.JournalLedgerReport = \
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self.env['report.account_financial_report.journal_ledger']
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self.company = self.env.ref('base.main_company')
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self.JournalLedgerReportWizard = self.env["journal.ledger.report.wizard"]
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self.JournalLedgerReport = self.env[
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"report.account_financial_report.journal_ledger"
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]
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self.company = self.env.ref("base.main_company")
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today = datetime.today()
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last_year = today - relativedelta(years=1)
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self.previous_fy_date_start = Date.to_string(
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last_year.replace(month=1, day=1))
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self.previous_fy_date_end = Date.to_string(
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last_year.replace(month=12, day=31))
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self.fy_date_start = Date.to_string(
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today.replace(month=1, day=1))
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self.fy_date_end = Date.to_string(
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today.replace(month=12, day=31))
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self.previous_fy_date_start = Date.to_string(last_year.replace(month=1, day=1))
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self.previous_fy_date_end = Date.to_string(last_year.replace(month=12, day=31))
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self.fy_date_start = Date.to_string(today.replace(month=1, day=1))
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self.fy_date_end = Date.to_string(today.replace(month=12, day=31))
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self.receivable_account = self.AccountObj.search([
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('user_type_id.name', '=', 'Receivable')
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], limit=1)
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self.income_account = self.AccountObj.search([
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('user_type_id.name', '=', 'Income')
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], limit=1)
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self.payable_account = self.AccountObj.search([
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('user_type_id.name', '=', 'Payable')
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], limit=1)
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self.receivable_account = self.AccountObj.search(
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[("user_type_id.name", "=", "Receivable")], limit=1
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)
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self.income_account = self.AccountObj.search(
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[("user_type_id.name", "=", "Income")], limit=1
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)
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self.payable_account = self.AccountObj.search(
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[("user_type_id.name", "=", "Payable")], limit=1
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)
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self.journal_sale = self.JournalObj.create({
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'name': "Test journal sale",
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'code': "TST-JRNL-S",
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'type': 'sale',
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'company_id': self.company.id,
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})
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self.journal_purchase = self.JournalObj.create({
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'name': "Test journal purchase",
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'code': "TST-JRNL-P",
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'type': 'sale',
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'company_id': self.company.id,
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})
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self.journal_sale = self.JournalObj.create(
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{
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"name": "Test journal sale",
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"code": "TST-JRNL-S",
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"type": "sale",
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"company_id": self.company.id,
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}
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)
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self.journal_purchase = self.JournalObj.create(
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{
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"name": "Test journal purchase",
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"code": "TST-JRNL-P",
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"type": "sale",
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"company_id": self.company.id,
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}
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)
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self.tax_15_s = self.TaxObj.create({
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'sequence': 30,
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'name': 'Tax 15.0% (Percentage of Price)',
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'amount': 15.0,
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'amount_type': 'percent',
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'include_base_amount': False,
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'type_tax_use': 'sale',
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})
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self.tax_15_s = self.TaxObj.create(
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{
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"sequence": 30,
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"name": "Tax 15.0% (Percentage of Price)",
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"amount": 15.0,
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"amount_type": "percent",
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"include_base_amount": False,
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"type_tax_use": "sale",
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}
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)
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self.tax_20_s = self.TaxObj.create({
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'sequence': 30,
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'name': 'Tax 20.0% (Percentage of Price)',
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'amount': 20.0,
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'amount_type': 'percent',
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'include_base_amount': False,
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'type_tax_use': 'sale',
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})
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self.tax_20_s = self.TaxObj.create(
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{
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"sequence": 30,
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"name": "Tax 20.0% (Percentage of Price)",
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"amount": 20.0,
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"amount_type": "percent",
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"include_base_amount": False,
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"type_tax_use": "sale",
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}
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)
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self.tax_15_p = self.TaxObj.create({
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'sequence': 30,
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'name': 'Tax 15.0% (Percentage of Price)',
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'amount': 15.0,
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'amount_type': 'percent',
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'include_base_amount': False,
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'type_tax_use': 'purchase',
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})
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self.tax_15_p = self.TaxObj.create(
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{
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"sequence": 30,
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"name": "Tax 15.0% (Percentage of Price)",
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"amount": 15.0,
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"amount_type": "percent",
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"include_base_amount": False,
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"type_tax_use": "purchase",
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}
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)
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self.tax_20_p = self.TaxObj.create({
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'sequence': 30,
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'name': 'Tax 20.0% (Percentage of Price)',
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'amount': 20.0,
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'amount_type': 'percent',
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'include_base_amount': False,
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'type_tax_use': 'purchase',
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})
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self.tax_20_p = self.TaxObj.create(
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{
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"sequence": 30,
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"name": "Tax 20.0% (Percentage of Price)",
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"amount": 20.0,
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"amount_type": "percent",
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"include_base_amount": False,
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"type_tax_use": "purchase",
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}
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)
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self.partner_2 = self.env.ref('base.res_partner_2')
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self.partner_2 = self.env.ref("base.res_partner_2")
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def _add_move(
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self, date, journal,
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receivable_debit, receivable_credit, income_debit, income_credit):
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move_name = 'move name'
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self,
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date,
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journal,
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receivable_debit,
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receivable_credit,
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income_debit,
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income_credit,
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):
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move_name = "move name"
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move_vals = {
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'journal_id': journal.id,
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'date': date,
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'line_ids': [
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(0, 0, {
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'name': move_name,
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'debit': receivable_debit,
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'credit': receivable_credit,
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'account_id': self.receivable_account.id
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}),
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(0, 0, {
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'name': move_name,
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'debit': income_debit,
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'credit': income_credit,
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'account_id': self.income_account.id
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}),
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]
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"journal_id": journal.id,
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"date": date,
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"line_ids": [
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(
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0,
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0,
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{
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"name": move_name,
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"debit": receivable_debit,
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"credit": receivable_credit,
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"account_id": self.receivable_account.id,
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},
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),
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(
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0,
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0,
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{
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"name": move_name,
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"debit": income_debit,
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"credit": income_credit,
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"account_id": self.income_account.id,
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},
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),
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],
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}
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return self.MoveObj.create(move_vals)
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def check_report_journal_debit_credit(
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self, res_data, expected_debit, expected_credit):
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self, res_data, expected_debit, expected_credit
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):
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self.assertEqual(
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expected_debit,
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sum([rec['debit'] for rec in res_data['Journal_Ledgers']])
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expected_debit, sum([rec["debit"] for rec in res_data["Journal_Ledgers"]])
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)
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self.assertEqual(
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expected_credit,
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sum([rec['credit'] for rec in res_data['Journal_Ledgers']])
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expected_credit, sum([rec["credit"] for rec in res_data["Journal_Ledgers"]])
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)
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def check_report_journal_debit_credit_taxes(
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self, res_data,
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expected_base_debit, expected_base_credit,
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expected_tax_debit, expected_tax_credit):
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for rec in res_data['Journal_Ledgers']:
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self,
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res_data,
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expected_base_debit,
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expected_base_credit,
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expected_tax_debit,
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expected_tax_credit,
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):
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for rec in res_data["Journal_Ledgers"]:
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self.assertEqual(
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expected_base_debit,
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sum([
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tax_line['base_debit']
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for tax_line in rec['tax_lines']
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])
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sum([tax_line["base_debit"] for tax_line in rec["tax_lines"]]),
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)
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self.assertEqual(
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expected_base_credit,
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sum([
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tax_line['base_credit']
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for tax_line in rec['tax_lines']
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])
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sum([tax_line["base_credit"] for tax_line in rec["tax_lines"]]),
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)
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self.assertEqual(
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expected_tax_debit,
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sum([
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tax_line['tax_debit']
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for tax_line in rec['tax_lines']
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])
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sum([tax_line["tax_debit"] for tax_line in rec["tax_lines"]]),
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)
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self.assertEqual(
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expected_tax_credit,
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sum([
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tax_line['tax_credit']
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for tax_line in rec['tax_lines']
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])
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sum([tax_line["tax_credit"] for tax_line in rec["tax_lines"]]),
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)
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def test_01_test_total(self):
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today_date = Date.today()
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last_year_date = Date.to_string(
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datetime.today() - relativedelta(years=1))
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last_year_date = Date.to_string(datetime.today() - relativedelta(years=1))
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move1 = self._add_move(
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today_date, self.journal_sale,
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0, 100, 100, 0)
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move2 = self._add_move(
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last_year_date, self.journal_sale,
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0, 100, 100, 0)
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move1 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
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move2 = self._add_move(last_year_date, self.journal_sale, 0, 100, 100, 0)
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wiz = self.JournalLedgerReportWizard.create({
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'date_from': self.fy_date_start,
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'date_to': self.fy_date_end,
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'company_id': self.company.id,
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'journal_ids': [(6, 0, self.journal_sale.ids)]
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})
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wiz = self.JournalLedgerReportWizard.create(
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{
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"date_from": self.fy_date_start,
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"date_to": self.fy_date_end,
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"company_id": self.company.id,
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"journal_ids": [(6, 0, self.journal_sale.ids)],
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}
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)
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data = wiz._prepare_report_journal_ledger()
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res_data = self.JournalLedgerReport._get_report_values(wiz, data)
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self.check_report_journal_debit_credit(res_data, 100, 100)
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move3 = self._add_move(
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today_date, self.journal_sale,
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0, 100, 100, 0)
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move3 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
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res_data = self.JournalLedgerReport._get_report_values(wiz, data)
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self.check_report_journal_debit_credit(res_data, 200, 200)
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wiz.move_target = 'posted'
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wiz.move_target = "posted"
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data = wiz._prepare_report_journal_ledger()
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res_data = self.JournalLedgerReport._get_report_values(wiz, data)
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self.check_report_journal_debit_credit(res_data, 0, 0)
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@@ -220,37 +228,47 @@ class TestJournalReport(TransactionCase):
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def test_02_test_taxes_out_invoice(self):
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invoice_values = {
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'journal_id': self.journal_sale.id,
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'partner_id': self.partner_2.id,
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'type': 'out_invoice',
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'invoice_line_ids': [
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(0, 0, {
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'quantity': 1.0,
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'price_unit': 100,
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'account_id': self.receivable_account.id,
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'name': "Test",
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'invoice_line_tax_ids': [(6, 0, [self.tax_15_s.id])],
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}),
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(0, 0, {
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'quantity': 1.0,
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'price_unit': 100,
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'account_id': self.receivable_account.id,
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'name': "Test",
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'invoice_line_tax_ids': [(6, 0, [
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self.tax_15_s.id, self.tax_20_s.id
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])],
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})
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]
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"journal_id": self.journal_sale.id,
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"partner_id": self.partner_2.id,
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"type": "out_invoice",
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"quantity": 1.0,
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"price_unit": 100,
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"account_id": self.receivable_account.id,
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"name": "Test",
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"invoice_line_tax_ids": [(6, 0, [self.tax_15_s.id])],
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},
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),
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(
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0,
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0,
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{
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"quantity": 1.0,
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"price_unit": 100,
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"account_id": self.receivable_account.id,
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"name": "Test",
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"invoice_line_tax_ids": [
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(6, 0, [self.tax_15_s.id, self.tax_20_s.id])
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],
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},
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),
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],
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}
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invoice = self.InvoiceObj.create(invoice_values)
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invoice.action_invoice_open()
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wiz = self.JournalLedgerReportWizard.create({
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'date_from': self.fy_date_start,
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'date_to': self.fy_date_end,
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'company_id': self.company.id,
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'journal_ids': [(6, 0, self.journal_sale.ids)]
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})
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wiz = self.JournalLedgerReportWizard.create(
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{
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"date_from": self.fy_date_start,
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"date_to": self.fy_date_end,
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"company_id": self.company.id,
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"journal_ids": [(6, 0, self.journal_sale.ids)],
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}
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)
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data = wiz._prepare_report_journal_ledger()
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res_data = self.JournalLedgerReport._get_report_values(wiz, data)
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self.check_report_journal_debit_credit(res_data, 250, 250)
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@@ -258,37 +276,47 @@ class TestJournalReport(TransactionCase):
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def test_03_test_taxes_in_invoice(self):
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invoice_values = {
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'journal_id': self.journal_sale.id,
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'partner_id': self.partner_2.id,
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'type': 'in_invoice',
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'invoice_line_ids': [
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(0, 0, {
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'quantity': 1.0,
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'price_unit': 100,
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'account_id': self.payable_account.id,
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'name': "Test",
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'invoice_line_tax_ids': [(6, 0, [self.tax_15_p.id])],
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}),
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(0, 0, {
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'quantity': 1.0,
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'price_unit': 100,
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'account_id': self.payable_account.id,
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'name': "Test",
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'invoice_line_tax_ids': [(6, 0, [
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self.tax_15_p.id, self.tax_20_p.id
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])],
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})
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]
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"journal_id": self.journal_sale.id,
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"partner_id": self.partner_2.id,
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"type": "in_invoice",
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"invoice_line_ids": [
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(
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0,
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0,
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{
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"quantity": 1.0,
|
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"price_unit": 100,
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"account_id": self.payable_account.id,
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"name": "Test",
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"invoice_line_tax_ids": [(6, 0, [self.tax_15_p.id])],
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},
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),
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(
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0,
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||||
0,
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||||
{
|
||||
"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()
|
||||
|
||||
wiz = self.JournalLedgerReportWizard.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)]
|
||||
})
|
||||
wiz = self.JournalLedgerReportWizard.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)],
|
||||
}
|
||||
)
|
||||
data = wiz._prepare_report_journal_ledger()
|
||||
res_data = self.JournalLedgerReport._get_report_values(wiz, data)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user