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enterprise-addons/l10n_es_reports/tests/test_trial_balance.py
T

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3.3 KiB
Python

from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
from odoo import fields, Command
from odoo.tests import tagged
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestL10nEsAccountReportTrialBalance(TestAccountReportsCommon):
@classmethod
@TestAccountReportsCommon.setup_country('es')
def setUpClass(cls):
super().setUpClass()
cls.report = cls.env.ref('l10n_es_reports.l10n_es_reports_trial_balance')
cls.expense_account = cls.company_data['default_account_expense']
cls.rec_account = cls.company_data['default_account_receivable']
def test_l10n_es_trial_balance_with_period_total(self):
"""
Test the variant of the trial balance which has a "Period Total" column
"""
move_2023 = self.env['account.move'].create([{
'move_type': 'entry',
'date': fields.Date.from_string('2023-01-01'),
'line_ids': [
Command.create({
'debit': 500.0,
'credit': 0.0,
'name': 'move_2023_1',
'account_id': self.expense_account.id
}),
Command.create({
'debit': 0.0,
'credit': 500.0,
'name': 'move_2023_2',
'account_id': self.rec_account.id
}),
],
}])
move_2023.action_post()
move_2024 = self.env['account.move'].create([{
'move_type': 'entry',
'date': fields.Date.from_string('2024-01-01'),
'line_ids': [
Command.create({
'debit': 1000.0,
'credit': 0.0,
'name': 'move_2024_1',
'account_id': self.expense_account.id
}),
Command.create({
'debit': 0.0,
'credit': 1000.0,
'name': 'move_2024_2',
'account_id': self.rec_account.id
}),
],
}])
move_2024.action_post()
options = self._generate_options(self.report, '2024-01-01', '2024-12-31', default_options={'hierarchy': False})
self.assertLinesValues(
self.report._get_lines(options),
# [ Initial ] [ 2023 ] [ End Balance ]
# Name Balance Debit Credit Period Total Balance
[0, 1, 2, 3, 4, 5],
[
(self.rec_account.display_name, -500.0, 0.0, 1000.0, -1000.0, -1500.0),
(self.expense_account.display_name, 0.0, 1000.0, 0.0, 1000.0, 1000.0),
('Result Brought Forward - company_1_data', 500.0, 0.0, 0.0, 0.0, 500.0),
('Total', 0.0, 1000.0, 1000.0, 0.0, 0.0),
],
options,
)