tocmo0nlord/Odoo-18.0-20251222
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MIG] account_financial_report: Migration to 13.0

Browse Source
This commit is contained in:
Ernesto Tejeda
2020-03-23 11:15:55 -04:00
committed by chaule97
parent 40c874a112
commit 712d4a898a
39 changed files with 789 additions and 1677 deletions
Download Patch File Download Diff File Expand all files Collapse all files

59
account_financial_report/tests/test_trial_balance.py
View File

@@ -92,19 +92,16 @@ class TestTrialBalanceReport(common.TransactionCase):
unaffected_debit=0,
unaffected_credit=0,
):
move_name = "expense accrual"
journal = self.env["account.journal"].search([], limit=1)
partner = self.env.ref("base.res_partner_12")
move_vals = {
"journal_id": journal.id,
"name": move_name,
"date": date,
"line_ids": [
(
0,
0,
{
"name": move_name,
"debit": receivable_debit,
"credit": receivable_credit,
"partner_id": partner.id,
@@ -115,7 +112,6 @@ class TestTrialBalanceReport(common.TransactionCase):
0,
0,
{
"name": move_name,
"debit": income_debit,
"credit": income_credit,
"partner_id": partner.id,
@@ -126,7 +122,6 @@ class TestTrialBalanceReport(common.TransactionCase):
0,
0,
{
"name": move_name,
"debit": unaffected_debit,
"credit": unaffected_credit,
"partner_id": partner.id,
@@ -137,7 +132,6 @@ class TestTrialBalanceReport(common.TransactionCase):
0,
0,
{
"name": move_name,
"debit": receivable_debit,
"credit": receivable_credit,
"partner_id": partner.id,
@@ -148,7 +142,6 @@ class TestTrialBalanceReport(common.TransactionCase):
0,
0,
{
"name": move_name,
"debit": receivable_credit,
"credit": receivable_debit,
"partner_id": partner.id,
@@ -240,8 +233,8 @@ class TestTrialBalanceReport(common.TransactionCase):
return total
def test_00_account_group(self):
self.assertGreaterEqual(len(self.group1.compute_account_ids), 19)
self.assertGreaterEqual(len(self.group2.compute_account_ids), 9)
self.assertTrue(self.account100 in self.group1.compute_account_ids)
self.assertTrue(self.account200 in self.group2.compute_account_ids)
def test_01_account_balance_computed(self):
# Make sure there's no account of type "Current Year Earnings" in the
@@ -660,32 +653,20 @@ class TestTrialBalanceReport(common.TransactionCase):
def test_04_undistributed_pl(self):
# Add a P&L Move in the previous FY
move_name = "current year pl move"
journal = self.env["account.journal"].search([], limit=1)
move_vals = {
"journal_id": journal.id,
"name": move_name,
"date": self.previous_fy_date_end,
"line_ids": [
(
0,
0,
{
"name": move_name,
"debit": 0.0,
"credit": 1000.0,
"account_id": self.account300.id,
},
{"debit": 0.0, "credit": 1000.0, "account_id": self.account300.id},
),
(
0,
0,
{
"name": move_name,
"debit": 1000.0,
"credit": 0.0,
"account_id": self.account100.id,
},
{"debit": 1000.0, "credit": 0.0, "account_id": self.account100.id},
),
],
}
@@ -724,32 +705,20 @@ class TestTrialBalanceReport(common.TransactionCase):
self.assertEqual(unaffected_lines["credit"], 0)
self.assertEqual(unaffected_lines["final_balance"], -1000)
# Add a P&L Move to the current FY
move_name = "current year pl move"
journal = self.env["account.journal"].search([], limit=1)
move_vals = {
"journal_id": journal.id,
"name": move_name,
"date": self.date_start,
"line_ids": [
(
0,
0,
{
"name": move_name,
"debit": 0.0,
"credit": 1000.0,
"account_id": self.account300.id,
},
{"debit": 0.0, "credit": 1000.0, "account_id": self.account300.id},
),
(
0,
0,
{
"name": move_name,
"debit": 1000.0,
"credit": 0.0,
"account_id": self.account100.id,
},
{"debit": 1000.0, "credit": 0.0, "account_id": self.account100.id},
),
],
}
@@ -788,32 +757,20 @@ class TestTrialBalanceReport(common.TransactionCase):
self.assertEqual(unaffected_lines["credit"], 0)
self.assertEqual(unaffected_lines["final_balance"], -1000)
# Add a Move including Unaffected Earnings to the current FY
move_name = "current year unaffected earnings move"
journal = self.env["account.journal"].search([], limit=1)
move_vals = {
"journal_id": journal.id,
"name": move_name,
"date": self.date_start,
"line_ids": [
(
0,
0,
{
"name": move_name,
"debit": 0.0,
"credit": 1000.0,
"account_id": self.account110.id,
},
{"debit": 0.0, "credit": 1000.0, "account_id": self.account110.id},
),
(
0,
0,
{
"name": move_name,
"debit": 1000.0,
"credit": 0.0,
"account_id": self.account100.id,
},
{"debit": 1000.0, "credit": 0.0, "account_id": self.account100.id},
),
],
}