[MERGE] account_test module
bzr revid: qdp-launchpad@openerp.com-20121206162139-gymgu2u8dic3kaxg
This commit is contained in:
Quentin (OpenERP)
commit
f8f51e4eef
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import account_test
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import report
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (c) 2011 CCI Connect asbl (http://www.cciconnect.be) All Rights Reserved.
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# Philmer <philmer@cciconnect.be>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name' : 'Accounting Consistency Tests',
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'version' : '1.0',
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'author' : 'OpenERP',
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'category' : 'Accounting & Finance',
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'website': 'http://www.openerp.com',
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'description': """
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Asserts on accounting.
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======================
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With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.
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You can write a query in order to create Consistency Test and you will get the result of the test
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in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test
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and print the report from Print button in header area.
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""",
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'depends' : ['account'],
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'data' : [
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'security/ir.model.access.csv',
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'account_test_view.xml',
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'account_test_report.xml',
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'account_test_data.xml',
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],
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'active': False,
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'installable': True
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2005-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id: product_expiry.py 4304 2006-10-25 09:54:51Z ged $
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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from osv import fields,osv
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import pooler
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import netsvc
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import time
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from xml import dom
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CODE_EXEC_DEFAULT = '''\
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res = []
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cr.execute("select id, code from account_journal")
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for record in cr.dictfetchall():
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res.append(record['code'])
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result = res
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'''
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class accounting_assert_test(osv.osv):
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_name = "accounting.assert.test"
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_order = "sequence"
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_columns = {
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'name': fields.char('Test Name', size=256, required=True, select=True, translate=True),
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'desc': fields.text('Test Description', select=True, translate=True),
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'code_exec': fields.text('Python code', required=True),
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'active': fields.boolean('Active'),
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'sequence': fields.integer('Sequence'),
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}
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_defaults = {
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'code_exec': CODE_EXEC_DEFAULT,
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'active': True,
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'sequence': 10,
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}
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accounting_assert_test()
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="accounting.assert.test" id="account_test_01">
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<field name="sequence">1</field>
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<field name="name">Test 1: General balance</field>
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<field name="desc">Check the balance: Debit sum = Credit sum</field>
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<field name="code_exec"><![CDATA[sql="""SELECT
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sum(debit)-sum(credit) as balance
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FROM account_move_line
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"""
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cr.execute(sql)
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result=[]
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res= cr.dictfetchall()
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if res[0]['balance']!=0.0 and res[0]['balance'] is not None:
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result.append(_('* The difference of the balance is: '))
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result.append(res)
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_02">
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<field name="sequence">2</field>
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<field name="name">Test 2: Opening a fiscal year</field>
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<field name="desc">Check if the balance of the new opened fiscal year matches with last year's balance</field>
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<field name="code_exec"><![CDATA[result = []
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cr.execute("select coalesce(sum(debit),0) as debit_new_fyear,coalesce(sum(credit),0) as credit_new_fyear from account_move_line where period_id in (select id from account_period where state='draft' and special order by id desc limit 1);")
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rec = cr.dictfetchall()
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cr.execute("select coalesce(sum(debit),0) as debit_last_fyear,coalesce(sum(credit),0) as credit_last_fyear from account_move_line where period_id in (select period_id from account_fiscalyear where state='done' order by id desc limit 1);")
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rec2= cr.dictfetchall()
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if (rec2[0]['credit_last_fyear']-rec[0]['credit_new_fyear']!=0) or (rec2[0]['debit_last_fyear']-rec[0]['debit_new_fyear']!=0) :
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result.append(_('* New fiscalyear debit and credit are:'))
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result.append(rec[0])
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result.append(_('* Last year debit and credit are:'))
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result.append(rec2[0])
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_03">
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<field name="sequence">3</field>
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<field name="name">Test 3: Movement lines</field>
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<field name="desc">Check if movement lines are balanced and have the same date and period</field>
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<field name="code_exec"><![CDATA[order_columns=['am_date','ml_date','am.period_id','ml.period_id','am.id']
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sql="""SELECT
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am.id as move_id,
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sum(debit)-sum(credit) as balance,
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am.period_id,
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ml.period_id,
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am.date as am_date,
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ml.date as ml_date
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FROM account_move am, account_move_line ml
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WHERE
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ml.move_id = am.id
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GROUP BY am.name, am.id, am.state, am.period_id, ml.period_id,am.period_id, ml.period_id,am.date, ml.date
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HAVING abs(sum(ml.debit-ml.credit)) <> 0 or am.period_id!=ml.period_id or (am.date!=ml.date)
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"""
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cr.execute(sql)
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res = cr.dictfetchall()
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if res:
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res.insert(0,_('* The test failed for these movement lines:'))
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result = res
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_04">
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<field name="sequence">4</field>
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<field name="name">Test 4: Totally reconciled mouvements</field>
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<field name="desc">Check if the totally reconciled movements are balanced</field>
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<field name="code_exec"><![CDATA[res = []
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cr.execute("SELECT distinct reconcile_id from account_move_line where reconcile_id is not null")
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rec_ids = cr.dictfetchall()
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for record in rec_ids :
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cr.execute("SELECT distinct r.name,r.id from account_journal j,account_period p, account_move_reconcile r,account_move m, account_move_line ml where m.journal_id=j.id and m.period_id=p.id and ml.reconcile_id=%s and ml.move_id=m.id and ml.reconcile_id=r.id group by r.id,r.name having sum(ml.debit)-sum(ml.credit)<>0", (record['reconcile_id'],))
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reconcile_ids=cr.dictfetchall()
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if reconcile_ids:
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res.append(', '.join(["Reconcile name: %(name)s, id=%(id)s " % r for r in reconcile_ids]))
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result = res
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if result:
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result.insert(0,_('* The test failed for these reconciled items(id/name):'))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_05">
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<field name="sequence">5</field>
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<field name="name">Test 5.1 : Payable and Receivable accountant lines of reconciled invoices</field>
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<field name="desc">Check that reconciled invoice for Sales/Purchases has reconciled entries for Payable and Receivable Accounts</field>
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<field name="code_exec"><![CDATA[res = []
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cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move m, account_move_line ml, account_account a where m.id=ml.move_id and ml.account_id=a.id and a.type in ('receivable','payable') and inv.move_id=m.id and ml.reconcile_id is not null;")
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records= cr.dictfetchall()
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rec = [r['id'] for r in records]
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res = reconciled_inv()
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invoices = set(rec).difference(set(res))
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result = [rec for rec in records if rec['id'] in invoices]
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if result:
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result.insert(0,_('* Invoices that need to be checked: '))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_05_2">
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<field name="sequence">6</field>
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<field name="name">Test 5.2 : Reconcilied invoices and Payable/Receivable accounts</field>
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<field name="desc">Check that reconciled account moves, that define Payable and Receivable accounts, are belonging to reconciled invoices</field>
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<field name="code_exec"><![CDATA[res = reconciled_inv()
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result=[]
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if res:
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cr.execute("SELECT distinct inv.number,inv.id from account_invoice inv, account_move_line ml, account_account a, account_move m where m.id=ml.move_id and inv.move_id=m.id and inv.id=inv.move_id and ml.reconcile_id is null and a.type in ('receivable','payable') and ml.account_id=a.id and inv.id in %s",(tuple(res),))
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records = cr.dictfetchall()
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result = [rec for rec in records]
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if result:
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result.insert(0,_('* Invoices that need to be checked: '))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_06">
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<field name="sequence">7</field>
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<field name="name">Test 6 : Invoices status</field>
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<field name="desc">Check that paid/reconciled invoices are not in 'Open' state</field>
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<field name="code_exec"><![CDATA[
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res = []
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column_order = ['number','id','name','state']
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if reconciled_inv():
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cr.execute("select inv.name,inv.state,inv.id,inv.number from account_invoice inv where inv.state!='paid' and id in %s", (tuple(reconciled_inv()),))
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res = cr.dictfetchall()
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result = res
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if result:
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result.insert(0,_('* Invoices that need to be checked: '))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_06_1">
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<field name="sequence">8</field>
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<field name="name">Test 7: « View » account type</field>
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<field name="desc">Check that there's no move for any account with « View » account type</field>
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<field name="code_exec"><![CDATA[column_order=['name','ref','id','date']
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sql = "select id, name, ref, date from account_move_line where account_id in (select id from account_account where type = 'view')"
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cr.execute(sql)
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result = cr.dictfetchall()
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if result:
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result.insert(0,_('* Movement lines that need to be checked: '))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_07">
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<field name="sequence">9</field>
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<field name="name">Test 8 : Closing balance on bank statements</field>
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<field name="desc">Check on bank statement that the Closing Balance = Starting Balance + sum of statement lines</field>
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<field name="code_exec"><![CDATA[column_order = ['name','difference']
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cr.execute("SELECT s.balance_start+sum(m.amount)-s.balance_end_real as difference, s.name from account_bank_statement s inner join account_bank_statement_line m on m.statement_id=s.id group by s.id, s.balance_start, s.balance_end_real,s.name having abs(s.balance_start+sum(m.amount)-s.balance_end_real) > 0.000000001;")
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result = cr.dictfetchall()
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if result:
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result.insert(0,_('* Unbalanced bank statement that need to be checked: '))
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]]></field>
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</record>
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<record model="accounting.assert.test" id="account_test_08">
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<field name="sequence">10</field>
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<field name="name">Test 9 : Accounts and partners on account moves</field>
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<field name="desc">Check that general accounts and partners on account moves are active</field>
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<field name="code_exec"><![CDATA[column_order=['partner_name','partner_active','account_name','move_line_id','period']
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res = []
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cr.execute("SELECT l.id as move_line_id,a.name as account_name,a.code as account_code,r.name as partner_name,r.active as partner_active,p.name as period from account_period p,res_partner r, account_account a,account_move_line l where l.account_id=a.id and l.partner_id=r.id and (not r.active or not a.active) and l.period_id=p.id")
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res = cr.dictfetchall()
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result = res
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if result:
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result.insert(0,_('* Here is the list of inactive partners and movement lines that are not correct: '))
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]]></field>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report
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id="account_assert_test_report"
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model="accounting.assert.test"
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name="account.test.assert.print"
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rml="account_test/report/account_test.rml"
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header="False"
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string="Accounting Tests"/>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="account_assert_tree">
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<field name="name">Tests</field>
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<field name="model">accounting.assert.test</field>
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<field name="arch" type="xml">
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<tree string="Tests">
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<field name="sequence"/>
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<field name="name"/>
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<field name="desc"/>
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</tree>
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</field>
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</record>
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<record model="ir.ui.view" id="account_assert_form">
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<field name="name">Tests</field>
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<field name="model">accounting.assert.test</field>
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<field name="arch" type="xml">
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<form string="Tests" version="7.0">
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<sheet>
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<group>
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<group>
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<field name="name"/>
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<field name="sequence"/>
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</group>
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<group>
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<field name="active"/>
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</group>
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</group>
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<notebook>
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<page string="Description">
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<field name="desc" nolabel="1"/>
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</page>
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<page string="Expression">
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<group string="Python Code">
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<field colspan="4" name="code_exec" nolabel="1"/>
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</group>
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<group string="Code Help">
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<pre>
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Code should always set a variable named `result` with the result of your test, that can be a list or
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a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will
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try to translate and print what is inside `result`.
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If the result of your test is a dictionary, you can set a variable named `column_order` to choose in
|
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what order you want to print `result`'s content.
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|
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Should you need them, you can also use the following variables into your code:
|
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* cr: cursor to the database
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* uid: ID of the current user
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In any ways, the code must be legal python statements with correct indentation (if needed).
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Example:
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sql = '''SELECT id, name, ref, date
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FROM account_move_line
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WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')
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'''
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cr.execute(sql)
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result = cr.dictfetchall()
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||||
</pre>
|
||||
</group>
|
||||
</page>
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||||
</notebook>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
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<record model="ir.actions.act_window" id="action_accounting_assert">
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<field name="name">Accounting Tests</field>
|
||||
<field name="res_model">accounting.assert.test</field>
|
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<field name="view_mode">tree,form</field>
|
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
|
||||
Click to create Accounting Test.
|
||||
</p>
|
||||
</field>
|
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</record>
|
||||
|
||||
<menuitem name="Accounting Tests" parent="account.menu_finance_reporting" id="menu_action_license" action="action_accounting_assert"/>
|
||||
|
||||
</data>
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</openerp>
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@ -0,0 +1,3 @@
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import account_test_report
|
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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|
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@ -0,0 +1,78 @@
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<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#000000" start="1,1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="Heading">Accouting tests on [[ datetime.datetime.now().strftime("%Y-%m-%d %H:%M:%S") ]]</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="Standard">[[repeatIn(objects,'o')]]</para>
|
||||
<blockTable colWidths="482.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ o.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents"><i>[[ o.desc or '' ]]</i></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="482.0" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ repeatIn(execute_code(o.code_exec), 'test_result') ]]</para>
|
||||
<para style="Table Contents">[[ test_result ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import datetime
|
||||
import time
|
||||
from report import report_sxw
|
||||
from tools.translate import _
|
||||
#
|
||||
# Use period and Journal for selection or resources
|
||||
#
|
||||
class report_assert_account(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_assert_account, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'datetime': datetime,
|
||||
'execute_code': self.execute_code,
|
||||
})
|
||||
|
||||
def execute_code(self, code_exec):
|
||||
def reconciled_inv():
|
||||
"""
|
||||
returns the list of invoices that are set as reconciled = True
|
||||
"""
|
||||
return self.pool.get('account.invoice').search(self.cr, self.uid, [('reconciled','=',True)])
|
||||
|
||||
def order_columns(item, cols=None):
|
||||
"""
|
||||
This function is used to display a dictionary as a string, with its columns in the order chosen.
|
||||
|
||||
:param item: dict
|
||||
:param cols: list of field names
|
||||
:returns: a list of tuples (fieldname: value) in a similar way that would dict.items() do except that the
|
||||
returned values are following the order given by cols
|
||||
:rtype: [(key, value)]
|
||||
"""
|
||||
if cols is None:
|
||||
cols = item.keys()
|
||||
return [(col, item.get(col)) for col in cols if col in item.keys()]
|
||||
|
||||
localdict = {
|
||||
'cr': self.cr,
|
||||
'uid': self.uid,
|
||||
'reconciled_inv': reconciled_inv, #specific function used in different tests
|
||||
'result': None, #used to store the result of the test
|
||||
'column_order': None, #used to choose the display order of columns (in case you are returning a list of dict)
|
||||
}
|
||||
exec code_exec in localdict
|
||||
result = localdict['result']
|
||||
column_order = localdict.get('column_order', None)
|
||||
|
||||
if not isinstance(result, (tuple, list, set)):
|
||||
result = [result]
|
||||
if not result:
|
||||
result = [_('The test was passed successfully')]
|
||||
else:
|
||||
def _format(item):
|
||||
if isinstance(item, dict):
|
||||
return ', '.join(["%s: %s" % (tup[0], tup[1]) for tup in order_columns(item, column_order)])
|
||||
else:
|
||||
return item
|
||||
result = [_(_format(rec)) for rec in result]
|
||||
|
||||
return result
|
||||
|
||||
report_sxw.report_sxw('report.account.test.assert.print', 'accounting.assert.test', 'addons/account_test/report/account_test.rml', parser=report_assert_account, header=False)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_accounting_assert_test","accounting.assert.test","model_accounting_assert_test",base.group_system,1,0,0,1
|
||||
"access_accounting_assert_test_manager","accounting.assert.test","model_accounting_assert_test",account.group_account_manager,1,0,0,0
|
||||
|
Loading…
Reference in New Issue