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# -*- coding: utf-8 -*- # © 2016 Lorenzo Battistini - Agile Business Group # © 2016 Giovanni Capalbo <giovanni@therp.nl> # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp.fields import Date from openerp.tests.common import HttpCase from datetime import datetime from dateutil.rrule import MONTHLY
class TestAccountTaxBalance(HttpCase): at_install = False post_install = False
def setUp(self): super(TestAccountTaxBalance, self).setUp() self.range_type = self.env['date.range.type'].create( {'name': 'Fiscal year', 'company_id': False, 'allow_overlap': False}) self.range_generator = self.env['date.range.generator'] self.current_year = datetime.now().year self.current_month = datetime.now().month range_generator = self.range_generator.create({ 'date_start': '%s-01-01' % self.current_year, 'name_prefix': '%s-' % self.current_year, 'type_id': self.range_type.id, 'duration_count': 1, 'unit_of_time': MONTHLY, 'count': 12}) range_generator.action_apply() self.range = self.env['date.range']
def test_tax_balance(self): tax_account_id = self.env['account.account'].search( [('name', '=', 'Tax Paid')], limit=1).id tax = self.env['account.tax'].create({ 'name': 'Tax 10.0%', 'amount': 10.0, 'amount_type': 'percent', 'account_id': tax_account_id, }) invoice_account_id = self.env['account.account'].search( [('user_type_id', '=', self.env.ref( 'account.data_account_type_receivable' ).id)], limit=1).id invoice_line_account_id = self.env['account.account'].search( [('user_type_id', '=', self.env.ref( 'account.data_account_type_expenses').id)], limit=1).id invoice = self.env['account.invoice'].create({ 'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': invoice_account_id, 'type': 'out_invoice', })
self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_product_4').id, 'quantity': 1.0, 'price_unit': 100.0, 'invoice_id': invoice.id, 'name': 'product that cost 100', 'account_id': invoice_line_account_id, 'invoice_line_tax_ids': [(6, 0, [tax.id])], }) invoice._onchange_invoice_line_ids() invoice._convert_to_write(invoice._cache) self.assertEqual(invoice.state, 'draft')
# change the state of invoice to open by clicking Validate button invoice.action_invoice_open()
self.assertEqual(tax.base_balance, 100.) self.assertEqual(tax.balance, 10.) self.assertEqual(tax.base_balance_regular, 100.) self.assertEqual(tax.balance_regular, 10.) self.assertEqual(tax.base_balance_refund, 0.) self.assertEqual(tax.balance_refund, 0.)
# testing wizard current_range = self.range.search([ ('date_start', '=', '%s-%s-01' % ( self.current_year, self.current_month)) ]) wizard = self.env['wizard.open.tax.balances'].new({}) self.assertFalse(wizard.from_date) self.assertFalse(wizard.to_date) wizard = self.env['wizard.open.tax.balances'].new({ 'date_range_id': current_range[0].id, }) wizard.onchange_date_range_id() wizard._convert_to_write(wizard._cache) action = wizard.open_taxes() self.assertEqual( action['context']['from_date'], current_range[0].date_start) self.assertEqual( action['context']['to_date'], current_range[0].date_end) self.assertEqual( action['xml_id'], 'account_tax_balance.action_tax_balances_tree')
# exercise search has_moves = True taxes = self.env['account.tax'].search([('has_moves', '=', True)]) self.assertEqual(len(taxes), 1) self.assertEqual(taxes[0].name, "Tax 10.0%")
# testing buttons tax_action = tax.view_tax_lines() base_action = tax.view_base_lines() tax_action_move_lines = self.env['account.move.line'].\ search(tax_action['domain']) self.assertTrue(invoice.move_id.line_ids & tax_action_move_lines) self.assertEqual( tax_action['xml_id'], 'account.action_account_moves_all_tree') base_action_move_lines = self.env['account.move.line'].\ search(base_action['domain']) self.assertTrue(invoice.move_id.line_ids & base_action_move_lines) self.assertEqual( base_action['xml_id'], 'account.action_account_moves_all_tree')
# test specific method state_list = tax.get_target_state_list(target_move='all') self.assertEqual(state_list, ['posted', 'draft']) state_list = tax.get_target_state_list(target_move='whatever') self.assertEqual(state_list, [])
refund = self.env['account.invoice'].create({ 'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': invoice_account_id, 'type': 'out_refund', })
self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_product_2').id, 'quantity': 1.0, 'price_unit': 25.0, 'invoice_id': refund.id, 'name': 'returned product that cost 25', 'account_id': invoice_line_account_id, 'invoice_line_tax_ids': [(6, 0, [tax.id])], }) refund._onchange_invoice_line_ids() refund._convert_to_write(invoice._cache) self.assertEqual(refund.state, 'draft')
# change the state of refund to open by clicking Validate button refund.action_invoice_open()
self.assertEqual(tax.base_balance, 75.) self.assertEqual(tax.balance, 7.5) self.assertEqual(tax.base_balance_regular, 100.) self.assertEqual(tax.balance_regular, 10.) self.assertEqual(tax.base_balance_refund, -25.) self.assertEqual(tax.balance_refund, -2.5)
# Taxes on liquidity type moves are included liquidity_account_id = self.env['account.account'].search( [('internal_type', '=', 'liquidity')], limit=1).id self.env['account.move'].create({ 'date': Date.context_today(self.env.user), 'journal_id': self.env['account.journal'].search( [('type', '=', 'bank')], limit=1).id, 'name': 'Test move', 'line_ids': [(0, 0, { 'account_id': liquidity_account_id, 'debit': 110, 'credit': 0, 'name': 'Bank Fees', }), (0, 0, { 'account_id': invoice_line_account_id, 'debit': 0, 'credit': 100, 'name': 'Bank Fees', 'tax_ids': [(4, tax.id)] }), (0, 0, { 'account_id': tax.account_id.id, 'debit': 0, 'credit': 10, 'name': 'Bank Fees', 'tax_line_id': tax.id, })], }).post() tax.refresh() self.assertEqual(tax.base_balance, 175.) self.assertEqual(tax.balance, 17.5)
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