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