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# Copyright 2016 Lorenzo Battistini - Agile Business Group# Copyright 2016 Giovanni Capalbo <giovanni@therp.nl># Copyright 2019 Andrea Stirpe <a.stirpe@onestein.nl># License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import datetime
from dateutil.rrule import MONTHLY
import odoofrom odoo.fields import Datefrom odoo.tests.common import HttpCase
@odoo.tests.tagged("post_install", "-at_install")class TestAccountTaxBalance(HttpCase): def setUp(self): super().setUp()
self.company = self.env.user.company_id self.range_type = self.env["date.range.type"].create( {"name": "Fiscal year", "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": str(MONTHLY), "count": 12, } ) range_generator.action_apply() self.range = self.env["date.range"]
def test_tax_balance(self): previous_taxes_ids = ( self.env["account.tax"].search([("has_moves", "=", True)]).ids ) tax_account_id = ( self.env["account.account"] .create( { "name": "Tax Paid", "code": "TAXTEST", "user_type_id": self.env.ref( "account.data_account_type_current_liabilities" ).id, } ) .id ) tax = self.env["account.tax"].create( {"name": "Tax 10.0%", "amount": 10.0, "amount_type": "percent"} ) invoice_line_account_id = ( self.env["account.account"] .create( { "user_type_id": self.env.ref( "account.data_account_type_expenses" ).id, "code": "EXPTEST", "name": "Test expense account", } ) .id ) product = self.env.ref("product.product_product_4") invoice = self.env["account.move"].create( { "partner_id": self.env.ref("base.res_partner_2").id, "move_type": "out_invoice", "invoice_line_ids": [ ( 0, None, { "product_id": product.id, "quantity": 1.0, "price_unit": 100.0, "name": "product that cost 100", "account_id": invoice_line_account_id, "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_post()
self.assertEqual(tax.base_balance, 100.0) self.assertEqual(tax.balance, 10.0) self.assertEqual(tax.base_balance_regular, 100.0) self.assertEqual(tax.balance_regular, 10.0) self.assertEqual(tax.base_balance_refund, 0.0) self.assertEqual(tax.balance_refund, 0.0)
# testing wizard current_range = self.range.search( [ ( "date_start", "=", "{}-{}-01".format(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} ) self.assertEqual(wizard.from_date, current_range[0].date_start) self.assertEqual(wizard.to_date, current_range[0].date_end) 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)
# exercise search has_moves = True taxes = self.env["account.tax"].search( [("has_moves", "=", True), ("id", "not in", previous_taxes_ids)] ) 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.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.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, [])
product = self.env.ref("product.product_product_2") refund = self.env["account.move"].create( { "partner_id": self.env.ref("base.res_partner_2").id, "move_type": "out_refund", "invoice_line_ids": [ ( 0, None, { "product_id": product.id, "quantity": 1.0, "price_unit": 25.0, "name": "returned product that cost 25", "account_id": invoice_line_account_id, "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_post()
# force the _compute_balance() to be triggered tax._compute_balance()
self.assertEqual(tax.base_balance, 75.0) self.assertEqual(tax.balance, 7.5) self.assertEqual(tax.base_balance_regular, 100.0) self.assertEqual(tax.balance_regular, 10.0) self.assertEqual(tax.base_balance_refund, -25.0) self.assertEqual(tax.balance_refund, -2.5)
# Taxes on liquidity type moves are included tax_repartition_line = tax.invoice_repartition_line_ids.filtered( lambda line: line.repartition_type == "tax" ) liquidity_account_id = ( self.env["account.account"] .search( [ ("internal_type", "=", "liquidity"), ("company_id", "=", self.company.id), ], limit=1, ) .id ) move = self.env["account.move"].create( { "move_type": "entry", "date": Date.context_today(self.env.user), "journal_id": self.env["account.journal"] .search( [("type", "=", "bank"), ("company_id", "=", self.company.id)], 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, "debit": 0, "credit": 10, "name": "Bank Fees", "tax_repartition_line_id": tax_repartition_line.id, }, ), ], } ) move.action_post() tax.refresh() self.assertEqual(tax.base_balance, 175.0) self.assertEqual(tax.balance, 17.5)
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