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@ -5,80 +5,103 @@ |
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import time |
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from datetime import date |
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from odoo.tests import common |
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from odoo import fields |
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from odoo.tests.common import Form |
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon |
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class TestVATReport(common.TransactionCase): |
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def setUp(self): |
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super(TestVATReport, self).setUp() |
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self.date_from = time.strftime("%Y-%m-01") |
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self.date_to = time.strftime("%Y-%m-28") |
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self.company = self.env.ref("base.main_company") |
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self.receivable_account = self.env["account.account"].search( |
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[ |
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("company_id", "=", self.company.id), |
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("user_type_id.name", "=", "Receivable"), |
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], |
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limit=1, |
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) |
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self.income_account = self.env["account.account"].search( |
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[ |
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("company_id", "=", self.company.id), |
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("user_type_id.name", "=", "Income"), |
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], |
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limit=1, |
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) |
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self.tax_account = self.env["account.account"].search( |
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class TestVATReport(AccountTestInvoicingCommon): |
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@classmethod |
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def init_invoice( |
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cls, |
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move_type, |
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name=None, |
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partner=None, |
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invoice_date=None, |
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post=False, |
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lines=None, |
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taxes=None, |
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): |
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move_form = Form( |
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cls.env["account.move"].with_context(default_move_type=move_type) |
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) |
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move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01") |
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move_form.partner_id = partner or cls.partner_a |
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move_form.name = name or "Test" |
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lines = lines or [] |
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for line in lines: |
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with move_form.invoice_line_ids.new() as line_form: |
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line_form.product_id = line[0] |
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line_form.name = "Test" |
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line_form.account_id = line[1] |
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line_form.quantity = line[2] |
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line_form.price_unit = line[3] |
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if taxes: |
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line_form.tax_ids.clear() |
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line_form.tax_ids.add(taxes) |
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rslt = move_form.save() |
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if post: |
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rslt.action_post() |
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return rslt |
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@classmethod |
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def setUpClass(cls, chart_template_ref=None): |
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super().setUpClass(chart_template_ref=chart_template_ref) |
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cls.date_from = time.strftime("%Y-%m-01") |
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cls.date_to = time.strftime("%Y-%m-28") |
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cls.company = cls.env.user.company_id |
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cls.company.country_id = cls.env.ref("base.us").id |
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cls.receivable_account = cls.company_data["default_account_receivable"] |
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cls.income_account = cls.company_data["default_account_revenue"] |
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cls.expense_account = cls.company_data["default_account_expense"] |
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cls.tax_account = cls.env["account.account"].search( |
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[ |
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("company_id", "=", self.company.id), |
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("company_id", "=", cls.company.id), |
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( |
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"user_type_id", |
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"=", |
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self.env.ref( |
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"account.data_account_type_non_current_liabilities" |
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).id, |
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cls.env.ref("account.data_account_type_non_current_liabilities").id, |
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), |
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], |
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limit=1, |
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) |
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self.bank_journal = self.env["account.journal"].search( |
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[("type", "=", "bank"), ("company_id", "=", self.company.id)], limit=1 |
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) |
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self.tax_tag_01 = self.env["account.account.tag"].create( |
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cls.bank_journal = cls.company_data["default_journal_bank"] |
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cls.tax_tag_01 = cls.env["account.account.tag"].create( |
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{ |
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"name": "Tag 01", |
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"applicability": "taxes", |
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"country_id": self.company.country_id.id, |
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"country_id": cls.company.country_id.id, |
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} |
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) |
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self.tax_tag_02 = self.env["account.account.tag"].create( |
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cls.tax_tag_02 = cls.env["account.account.tag"].create( |
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{ |
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"name": "Tag 02", |
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"applicability": "taxes", |
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"country_id": self.company.country_id.id, |
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"country_id": cls.company.country_id.id, |
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} |
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) |
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self.tax_tag_03 = self.env["account.account.tag"].create( |
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cls.tax_tag_03 = cls.env["account.account.tag"].create( |
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{ |
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"name": "Tag 03", |
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"applicability": "taxes", |
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"country_id": self.company.country_id.id, |
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"country_id": cls.company.country_id.id, |
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} |
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) |
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self.tax_group_10 = self.env["account.tax.group"].create( |
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cls.tax_group_10 = cls.env["account.tax.group"].create( |
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{"name": "Tax 10%", "sequence": 1} |
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) |
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self.tax_group_20 = self.env["account.tax.group"].create( |
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cls.tax_group_20 = cls.env["account.tax.group"].create( |
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{"name": "Tax 20%", "sequence": 2} |
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) |
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self.tax_10 = self.env["account.tax"].create( |
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cls.tax_10 = cls.env["account.tax"].create( |
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{ |
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"name": "Tax 10.0%", |
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"amount": 10.0, |
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"amount_type": "percent", |
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"type_tax_use": "sale", |
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"company_id": self.company.id, |
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"tax_group_id": self.tax_group_10.id, |
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"company_id": cls.company.id, |
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"tax_group_id": cls.tax_group_10.id, |
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"invoice_repartition_line_ids": [ |
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(0, 0, {"factor_percent": 100, "repartition_type": "base"}), |
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( |
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@ -87,10 +110,8 @@ class TestVATReport(common.TransactionCase): |
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{ |
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"factor_percent": 100, |
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"repartition_type": "tax", |
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"account_id": self.tax_account.id, |
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"tag_ids": [ |
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(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id]) |
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], |
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"account_id": cls.tax_account.id, |
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"tag_ids": [(6, 0, [cls.tax_tag_01.id, cls.tax_tag_02.id])], |
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}, |
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), |
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], |
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@ -102,22 +123,22 @@ class TestVATReport(common.TransactionCase): |
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{ |
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"factor_percent": 100, |
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"repartition_type": "tax", |
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"account_id": self.tax_account.id, |
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"account_id": cls.tax_account.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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self.tax_20 = self.env["account.tax"].create( |
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cls.tax_20 = cls.env["account.tax"].create( |
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{ |
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"sequence": 30, |
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"name": "Tax 20.0%", |
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"amount": 20.0, |
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"amount_type": "percent", |
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"type_tax_use": "sale", |
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"company_id": self.company.id, |
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"cash_basis_transition_account_id": self.tax_account.id, |
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"tax_group_id": self.tax_group_20.id, |
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"company_id": cls.company.id, |
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"cash_basis_transition_account_id": cls.tax_account.id, |
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"tax_group_id": cls.tax_group_20.id, |
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"invoice_repartition_line_ids": [ |
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(0, 0, {"factor_percent": 100, "repartition_type": "base"}), |
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( |
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@ -126,10 +147,8 @@ class TestVATReport(common.TransactionCase): |
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{ |
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"factor_percent": 100, |
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"repartition_type": "tax", |
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"account_id": self.tax_account.id, |
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"tag_ids": [ |
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(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id]) |
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], |
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"account_id": cls.tax_account.id, |
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"tag_ids": [(6, 0, [cls.tax_tag_02.id, cls.tax_tag_03.id])], |
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}, |
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), |
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], |
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@ -141,40 +160,39 @@ class TestVATReport(common.TransactionCase): |
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{ |
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"factor_percent": 100, |
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"repartition_type": "tax", |
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"account_id": self.tax_account.id, |
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"account_id": cls.tax_account.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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move_form = common.Form( |
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self.env["account.move"].with_context(default_move_type="out_invoice") |
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) |
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move_form.partner_id = self.env.ref("base.res_partner_2") |
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move_form.invoice_date = time.strftime("%Y-%m-03") |
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with move_form.invoice_line_ids.new() as line_form: |
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line_form.product_id = self.env.ref("product.product_product_4") |
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line_form.quantity = 1.0 |
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line_form.price_unit = 100.0 |
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line_form.account_id = self.income_account |
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line_form.tax_ids.add(self.tax_10) |
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invoice = move_form.save() |
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invoice.action_post() |
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move_form = common.Form( |
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self.env["account.move"].with_context(default_move_type="out_invoice") |
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cls.init_invoice( |
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"out_invoice", |
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name="Test invoice 1", |
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partner=cls.env.ref("base.res_partner_2"), |
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invoice_date=time.strftime("%Y-%m-03"), |
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post=True, |
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lines=[ |
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(cls.env.ref("product.product_product_4"), cls.income_account, 1, 100.0) |
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], |
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taxes=cls.tax_10, |
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) |
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cls.init_invoice( |
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"out_invoice", |
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name="Test invoice 2", |
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partner=cls.env.ref("base.res_partner_2"), |
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invoice_date=time.strftime("%Y-%m-04"), |
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post=True, |
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lines=[ |
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( |
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cls.env.ref("product.product_product_4"), |
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cls.income_account, |
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1, |
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250.0, |
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), |
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], |
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taxes=cls.tax_20, |
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) |
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move_form.partner_id = self.env.ref("base.res_partner_2") |
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move_form.invoice_date = time.strftime("%Y-%m-04") |
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with move_form.invoice_line_ids.new() as line_form: |
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line_form.product_id = self.env.ref("product.product_product_4") |
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line_form.quantity = 1.0 |
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line_form.price_unit = 250.0 |
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line_form.account_id = self.income_account |
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line_form.tax_ids.add(self.tax_20) |
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invoice = move_form.save() |
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invoice.action_post() |
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def _get_report_lines(self, taxgroups=False): |
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based_on = "taxtags" |
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OCA-git-bot
3 years ago