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account-financial-reporting/account_financial_report/tests/test_vat_report.py

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# Copyright 2018 Forest and Biomass Romania
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import time
from odoo.tests import common
from . import abstract_test_tax_report
class TestVAT(abstract_test_tax_report.AbstractTest):
"""
Technical tests for VAT Report.
"""
def _getReportModel(self):
return self.env['report_vat_report']
def _getQwebReportName(self):
return 'account_financial_report.report_vat_report_qweb'
def _getXlsxReportName(self):
return 'a_f_r.report_vat_report_xlsx'
def _getXlsxReportActionName(self):
return 'account_financial_report.action_report_vat_report_xlsx'
def _getReportTitle(self):
return 'Odoo'
def _getBaseFilters(self):
return {
'date_from': time.strftime('%Y-01-01'),
'date_to': time.strftime('%Y-12-31'),
'company_id': self.env.user.company_id.id,
}
def _getAdditionalFiltersToBeTested(self):
return [
{'based_on': 'taxtags'},
{'based_on': 'taxgroups'},
{'tax_details': True},
{'based_on': 'taxtags', 'tax_details': True},
{'based_on': 'taxgroups', 'tax_details': True},
]
class TestVATReport(common.TransactionCase):
def setUp(self):
super(TestVATReport, self).setUp()
self.date_from = time.strftime('%Y-%m-01')
self.date_to = time.strftime('%Y-%m-28')
self.company = self.env.ref('base.main_company')
self.receivable_account = self.env['account.account'].search([
('company_id', '=', self.company.id),
('user_type_id.name', '=', 'Receivable')
], limit=1)
self.income_account = self.env['account.account'].search([
('company_id', '=', self.company.id),
('user_type_id.name', '=', 'Income')
], limit=1)
self.tax_account = self.env['account.account'].search([
('company_id', '=', self.company.id),
('user_type_id',
'=',
self.env.ref(
'account.data_account_type_non_current_liabilities').id)
], limit=1)
self.bank_journal = self.env['account.journal'].search([
('type', '=', 'bank'), ('company_id', '=', self.company.id)
], limit=1)
self.tax_tag_01 = self.env['account.account.tag'].create({
'name': 'Tag 01',
'applicability': 'taxes'
})
self.tax_tag_02 = self.env['account.account.tag'].create({
'name': 'Tag 02',
'applicability': 'taxes'
})
self.tax_tag_03 = self.env['account.account.tag'].create({
'name': 'Tag 03',
'applicability': 'taxes'
})
self.tax_group_10 = self.env['account.tax.group'].create({
'name': 'Tax 10%',
'sequence': 1
})
self.tax_group_20 = self.env['account.tax.group'].create({
'name': 'Tax 20%',
'sequence': 2
})
self.tax_10 = self.env['account.tax'].create({
'name': 'Tax 10.0%',
'amount': 10.0,
'amount_type': 'percent',
'type_tax_use': 'sale',
'account_id': self.tax_account.id,
'company_id': self.company.id,
'refund_account_id': self.tax_account.id,
'tax_group_id': self.tax_group_10.id,
'tag_ids': [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])]
})
self.tax_20 = self.env['account.tax'].create({
'sequence': 30,
'name': 'Tax 20.0%',
'amount': 20.0,
'amount_type': 'percent',
'type_tax_use': 'sale',
'tax_exigibility': 'on_payment',
'account_id': self.tax_account.id,
'company_id': self.company.id,
'refund_account_id': self.tax_account.id,
'cash_basis_account': self.tax_account.id,
'tax_group_id': self.tax_group_20.id,
'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])]
})
invoice = self.env['account.invoice'].create({
'partner_id': self.env.ref('base.res_partner_2').id,
'account_id': self.receivable_account.id,
'company_id': self.company.id,
'date_invoice': time.strftime('%Y-%m-03'),
'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',
'account_id': self.income_account.id,
'invoice_line_tax_ids': [(6, 0, [self.tax_10.id])],
})
invoice.compute_taxes()
invoice.action_invoice_open()
self.cbinvoice = self.env['account.invoice'].create({
'partner_id': self.env.ref('base.res_partner_2').id,
'account_id': self.receivable_account.id,
'company_id': self.company.id,
'date_invoice': time.strftime('%Y-%m-05'),
'type': 'out_invoice',
})
self.env['account.invoice.line'].create({
'product_id': self.env.ref('product.product_product_4').id,
'quantity': 1.0,
'price_unit': 500.0,
'invoice_id': self.cbinvoice.id,
'name': 'product',
'account_id': self.income_account.id,
'invoice_line_tax_ids': [(6, 0, [self.tax_20.id])],
})
self.cbinvoice.compute_taxes()
self.cbinvoice.action_invoice_open()
def _get_report_lines(self):
self.cbinvoice.pay_and_reconcile(
self.bank_journal.id, 300, time.strftime('%Y-%m-10'))
vat_report = self.env['report_vat_report'].create({
'date_from': self.date_from,
'date_to': self.date_to,
'company_id': self.company.id,
'based_on': 'taxtags',
'tax_detail': True,
})
vat_report.compute_data_for_report()
lines = {}
vat_taxtag_model = self.env['report_vat_report_taxtag']
lines['tag_01'] = vat_taxtag_model.search([
('report_id', '=', vat_report.id),
('taxtag_id', '=', self.tax_tag_01.id),
])
lines['tag_02'] = vat_taxtag_model.search([
('report_id', '=', vat_report.id),
('taxtag_id', '=', self.tax_tag_02.id),
])
lines['tag_03'] = vat_taxtag_model.search([
('report_id', '=', vat_report.id),
('taxtag_id', '=', self.tax_tag_03.id),
])
vat_tax_model = self.env['report_vat_report_tax']
lines['tax_10'] = vat_tax_model.search([
('report_tax_id', '=', lines['tag_02'].id),
('tax_id', '=', self.tax_10.id),
])
lines['tax_20'] = vat_tax_model.search([
('report_tax_id', '=', lines['tag_02'].id),
('tax_id', '=', self.tax_20.id),
])
vat_report['based_on'] = 'taxgroups'
vat_report.compute_data_for_report()
lines['group_10'] = vat_taxtag_model.search([
('report_id', '=', vat_report.id),
('taxgroup_id', '=', self.tax_group_10.id),
])
lines['group_20'] = vat_taxtag_model.search([
('report_id', '=', vat_report.id),
('taxgroup_id', '=', self.tax_group_20.id),
])
vat_tax_model = self.env['report_vat_report_tax']
lines['tax_group_10'] = vat_tax_model.search([
('report_tax_id', '=', lines['group_10'].id),
('tax_id', '=', self.tax_10.id),
])
lines['tax_group_20'] = vat_tax_model.search([
('report_tax_id', '=', lines['group_20'].id),
('tax_id', '=', self.tax_20.id),
])
return lines
def test_01_compute(self):
# Generate the vat lines
lines = self._get_report_lines()
# Check report based on taxtags
self.assertEqual(len(lines['tag_01']), 1)
self.assertEqual(len(lines['tag_02']), 1)
self.assertEqual(len(lines['tag_03']), 1)
self.assertEqual(len(lines['tax_10']), 1)
self.assertEqual(len(lines['tax_20']), 1)
self.assertEqual(lines['tag_01'].net, 100)
self.assertEqual(lines['tag_01'].tax, 10)
self.assertEqual(lines['tag_02'].net, 350)
self.assertEqual(lines['tag_02'].tax, 60)
self.assertEqual(lines['tag_03'].net, 250)
self.assertEqual(lines['tag_03'].tax, 50)
self.assertEqual(lines['tax_10'].net, 100)
self.assertEqual(lines['tax_10'].tax, 10)
self.assertEqual(lines['tax_20'].net, 250)
self.assertEqual(lines['tax_20'].tax, 50)
# Check report based on taxgroups
self.assertEqual(len(lines['group_10']), 1)
self.assertEqual(len(lines['group_20']), 1)
self.assertEqual(len(lines['tax_group_10']), 1)
self.assertEqual(len(lines['tax_group_20']), 1)
self.assertEqual(lines['group_10'].net, 100)
self.assertEqual(lines['group_10'].tax, 10)
self.assertEqual(lines['group_20'].net, 250)
self.assertEqual(lines['group_20'].tax, 50)
self.assertEqual(lines['tax_group_10'].net, 100)
self.assertEqual(lines['tax_group_10'].tax, 10)
self.assertEqual(lines['tax_group_20'].net, 250)
self.assertEqual(lines['tax_group_20'].tax, 50)
def test_get_report_html(self):
vat_report = self.env['report_vat_report'].create({
'date_from': self.date_from,
'date_to': self.date_to,
'company_id': self.company.id,
'tax_detail': True,
})
vat_report.compute_data_for_report()
vat_report.get_html(given_context={})
def test_wizard_date_range(self):
vat_wizard = self.env['vat.report.wizard']
date_range = self.env['date.range']
self.type = self.env['date.range.type'].create(
{'name': 'Month',
'company_id': False,
'allow_overlap': False})
dt = date_range.create({
'name': 'FS2016',
'date_start': time.strftime('%Y-%m-01'),
'date_end': time.strftime('%Y-%m-28'),
'type_id': self.type.id,
})
wizard = vat_wizard.create(
{'date_range_id': dt.id,
'date_from': time.strftime('%Y-%m-28'),
'date_to': time.strftime('%Y-%m-01'),
'tax_detail': True})
wizard.onchange_date_range_id()
self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01'))
self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28'))
wizard._export('qweb-pdf')
wizard.button_export_html()
wizard.button_export_pdf()
wizard.button_export_xlsx()
wizard = vat_wizard.create(
{'date_range_id': dt.id,
'date_from': time.strftime('%Y-%m-28'),
'date_to': time.strftime('%Y-%m-01'),
'based_on': 'taxgroups',
'tax_detail': True})
wizard.onchange_date_range_id()
self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01'))
self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28'))
wizard._export('qweb-pdf')
wizard.button_export_html()
wizard.button_export_pdf()
wizard.button_export_xlsx()