You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
257 lines
9.2 KiB
257 lines
9.2 KiB
# 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 odoo
|
|
from odoo.fields import Date
|
|
from 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):
|
|
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)])
|
|
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)
|