Josse Colpaert
f8d4bf4499
Before, we only had a public method that installed the CoA for the current active company. With the multi-company changes, it was not possible anymore to install a module with a demo company and then have the CoA installed in that demo company correctly. We changed that public method to be able to put an extra optional parameter and shortened its name to try_loading instead of try_loading_for_current_company. The method that it calls when there is no chart installed is made private and renamed to _load. closes odoo/odoo#35703 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
207 lines
8.7 KiB
Python
207 lines
8.7 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import fields
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from odoo.tests.common import Form, SavepointCase
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class AccountingSavepointCase(SavepointCase):
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# -------------------------------------------------------------------------
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# DATA GENERATION
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# -------------------------------------------------------------------------
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@classmethod
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def setUpClass(cls):
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super(AccountingSavepointCase, cls).setUpClass()
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chart_template = cls.env.user.company_id.chart_template_id
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if not chart_template:
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chart_template = cls.env.ref('l10n_generic_coa.configurable_chart_template', raise_if_not_found=False)
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if not chart_template:
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cls.skipTest("Accounting Tests skipped because the user's company has no chart of accounts.")
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# Create user.
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user = cls.env['res.users'].create({
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'name': 'Because I am accountman!',
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'login': 'accountman',
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'groups_id': [(6, 0, cls.env.user.groups_id.ids)],
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})
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user.partner_id.email = 'accountman@test.com'
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# Shadow the current environment/cursor with one having the report user.
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# This is mandatory to test access rights.
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cls.env = cls.env(user=user)
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cls.cr = cls.env.cr
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cls.company_data = cls.setup_company_data('company_1_data')
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cls.currency_data = cls.setup_multi_currency_data()
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@classmethod
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def setup_company_data(cls, company_name, **kwargs):
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''' Create a new company having the name passed as parameter.
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A chart of accounts will be installed to this company: the same as the current company one.
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The current user will get access to this company.
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:param company_name: The name of the company.
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:return: A dictionary will be returned containing all relevant accounting data for testing.
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'''
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chart_template = cls.env.user.company_id.chart_template_id
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company = cls.env['res.company'].create({
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'name': company_name,
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'currency_id': cls.env.user.company_id.currency_id.id,
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**kwargs,
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})
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cls.env.user.company_ids |= company
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cls.env.user.company_id = company
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chart_template = cls.env['account.chart.template'].browse(chart_template.id)
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chart_template.try_loading()
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# The currency could be different after the installation of the chart template.
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company.write({'currency_id': kwargs.get('currency_id', cls.env.user.company_id.currency_id.id)})
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return {
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'company': company,
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'currency': company.currency_id,
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'default_account_revenue': cls.env['account.account'].search([
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('company_id', '=', company.id),
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('user_type_id', '=', cls.env.ref('account.data_account_type_revenue').id)
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], limit=1),
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'default_account_expense': cls.env['account.account'].search([
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('company_id', '=', company.id),
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('user_type_id', '=', cls.env.ref('account.data_account_type_expenses').id)
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], limit=1),
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'default_account_receivable': cls.env['account.account'].search([
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('company_id', '=', company.id),
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('user_type_id.type', '=', 'receivable')
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], limit=1),
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'default_account_payable': cls.env['account.account'].search([
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('company_id', '=', company.id),
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('user_type_id.type', '=', 'payable')
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], limit=1),
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'default_account_tax_sale': company.account_sale_tax_id.mapped('invoice_repartition_line_ids.account_id'),
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'default_account_tax_purchase': company.account_purchase_tax_id.mapped('invoice_repartition_line_ids.account_id'),
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'default_journal_misc': cls.env['account.journal'].search([
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('company_id', '=', company.id),
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('type', '=', 'general')
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], limit=1),
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'default_journal_sale': cls.env['account.journal'].search([
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('company_id', '=', company.id),
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('type', '=', 'sale')
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], limit=1),
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'default_journal_purchase': cls.env['account.journal'].search([
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('company_id', '=', company.id),
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('type', '=', 'purchase')
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], limit=1),
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'default_tax_sale': company.account_sale_tax_id,
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'default_tax_purchase': company.account_purchase_tax_id,
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}
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@classmethod
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def setup_multi_currency_data(cls):
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gold_currency = cls.env['res.currency'].create({
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'name': 'Gold Coin',
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'symbol': '☺',
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'rounding': 0.001,
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'position': 'after',
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'currency_unit_label': 'Gold',
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'currency_subunit_label': 'Silver',
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})
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rate1 = cls.env['res.currency.rate'].create({
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'name': '2016-01-01',
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'rate': 3.0,
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'currency_id': gold_currency.id,
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'company_id': cls.env.company.id,
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})
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rate2 = cls.env['res.currency.rate'].create({
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'name': '2017-01-01',
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'rate': 2.0,
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'currency_id': gold_currency.id,
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'company_id': cls.env.company.id,
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})
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return {
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'currency': gold_currency,
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'rates': rate1 + rate2,
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}
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@classmethod
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def setup_armageddon_tax(cls, tax_name, company_data):
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return cls.env['account.tax'].create({
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'name': '%s (group)' % tax_name,
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'amount_type': 'group',
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'amount': 0.0,
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'children_tax_ids': [
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(0, 0, {
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'name': '%s (child 1)' % tax_name,
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'amount_type': 'percent',
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'amount': 20.0,
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'price_include': True,
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'include_base_amount': True,
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'tax_exigibility': 'on_invoice',
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'invoice_repartition_line_ids': [
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 40,
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'repartition_type': 'tax',
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'account_id': company_data['default_account_tax_sale'].id,
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}),
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(0, 0, {
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'factor_percent': 60,
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'repartition_type': 'tax',
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# /!\ No account set.
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}),
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],
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'refund_repartition_line_ids': [
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 40,
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'repartition_type': 'tax',
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'account_id': company_data['default_account_tax_sale'].id,
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}),
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(0, 0, {
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'factor_percent': 60,
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'repartition_type': 'tax',
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# /!\ No account set.
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}),
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],
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}),
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(0, 0, {
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'name': '%s (child 2)' % tax_name,
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'amount_type': 'percent',
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'amount': 10.0,
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'tax_exigibility': 'on_payment',
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'cash_basis_transition_account_id': company_data['default_account_tax_sale'].copy().id,
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'invoice_repartition_line_ids': [
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': company_data['default_account_tax_sale'].id,
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}),
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],
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'refund_repartition_line_ids': [
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'base',
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}),
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(0, 0, {
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': company_data['default_account_tax_sale'].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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