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386 lines
14 KiB
386 lines
14 KiB
# Copyright 2018 Forest and Biomass Romania
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# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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import time
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from datetime import date
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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(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", "=", cls.company.id),
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(
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"user_type_id",
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"=",
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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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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": cls.company.country_id.id,
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}
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)
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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": cls.company.country_id.id,
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}
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)
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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": cls.company.country_id.id,
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}
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)
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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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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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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": 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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0,
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0,
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{
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"factor_percent": 100,
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"repartition_type": "tax",
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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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"refund_repartition_line_ids": [
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(0, 0, {"factor_percent": 100, "repartition_type": "base"}),
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(
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0,
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0,
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{
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"factor_percent": 100,
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"repartition_type": "tax",
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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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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": 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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0,
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0,
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{
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"factor_percent": 100,
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"repartition_type": "tax",
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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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"refund_repartition_line_ids": [
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(0, 0, {"factor_percent": 100, "repartition_type": "base"}),
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(
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0,
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0,
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{
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"factor_percent": 100,
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"repartition_type": "tax",
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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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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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def _get_report_lines(self, taxgroups=False):
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based_on = "taxtags"
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if taxgroups:
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based_on = "taxgroups"
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vat_report = self.env["vat.report.wizard"].create(
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{
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"date_from": self.date_from,
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"date_to": self.date_to,
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"company_id": self.company.id,
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"based_on": based_on,
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"tax_detail": True,
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}
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)
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data = vat_report._prepare_vat_report()
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res_data = self.env[
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"report.account_financial_report.vat_report"
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]._get_report_values(vat_report, data)
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return res_data
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def check_tag_or_group_in_report(self, tag_or_group_name, vat_report):
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tag_or_group_in_report = False
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for tag_or_group in vat_report:
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if tag_or_group["name"] == tag_or_group_name:
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tag_or_group_in_report = True
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break
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return tag_or_group_in_report
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def check_tax_in_report(self, tax_name, vat_report):
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tax_in_report = False
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for tag_or_group in vat_report:
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if tag_or_group["taxes"]:
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for tax in tag_or_group["taxes"]:
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if tax["name"] == tax_name:
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tax_in_report = True
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return tax_in_report
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def _get_tag_or_group_line(self, tag_or_group_name, vat_report):
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tag_or_group_net = False
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tag_or_group_tax = False
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for tag_or_group in vat_report:
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if tag_or_group["name"] == tag_or_group_name:
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tag_or_group_net = tag_or_group["net"]
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tag_or_group_tax = tag_or_group["tax"]
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return tag_or_group_net, tag_or_group_tax
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def _get_tax_line(self, tax_name, vat_report):
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tax_net = False
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tax_tax = False
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for tag_or_group in vat_report:
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if tag_or_group["taxes"]:
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for tax in tag_or_group["taxes"]:
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if tax["name"] == tax_name:
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tax_net = tax["net"]
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tax_tax = tax["tax"]
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return tax_net, tax_tax
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def test_01_compute(self):
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# Generate the vat lines
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res_data = self._get_report_lines()
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vat_report = res_data["vat_report"]
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# Check report based on taxtags
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check_tax_tag_01 = self.check_tag_or_group_in_report(
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self.tax_tag_01.name, vat_report
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)
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self.assertTrue(check_tax_tag_01)
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check_tax_tag_02 = self.check_tag_or_group_in_report(
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self.tax_tag_02.name, vat_report
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)
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self.assertTrue(check_tax_tag_02)
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check_tax_tag_03 = self.check_tag_or_group_in_report(
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self.tax_tag_03.name, vat_report
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)
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self.assertTrue(check_tax_tag_03)
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check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
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self.assertTrue(check_tax_10)
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check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
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self.assertTrue(check_tax_20)
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tag_01_net, tag_01_tax = self._get_tag_or_group_line(
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self.tax_tag_01.name, vat_report
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)
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tag_02_net, tag_02_tax = self._get_tag_or_group_line(
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self.tax_tag_02.name, vat_report
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)
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tag_03_net, tag_03_tax = self._get_tag_or_group_line(
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self.tax_tag_03.name, vat_report
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)
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tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
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tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
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self.assertEqual(tag_01_net, -100)
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self.assertEqual(tag_01_tax, -10)
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self.assertEqual(tag_02_net, -350)
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self.assertEqual(tag_02_tax, -60)
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self.assertEqual(tag_03_net, -250)
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self.assertEqual(tag_03_tax, -50)
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self.assertEqual(tax_10_net, -100)
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self.assertEqual(tax_10_tax, -10)
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self.assertEqual(tax_20_net, -250)
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self.assertEqual(tax_20_tax, -50)
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# Check report based on taxgroups
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res_data = self._get_report_lines(taxgroups=True)
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vat_report = res_data["vat_report"]
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check_group_10 = self.check_tag_or_group_in_report(
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self.tax_group_10.name, vat_report
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)
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self.assertTrue(check_group_10)
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check_group_20 = self.check_tag_or_group_in_report(
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self.tax_group_20.name, vat_report
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)
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self.assertTrue(check_group_20)
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check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
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self.assertTrue(check_tax_10)
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check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
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self.assertTrue(check_tax_20)
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group_10_net, group_10_tax = self._get_tag_or_group_line(
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self.tax_group_10.name, vat_report
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)
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group_20_net, group_20_tax = self._get_tag_or_group_line(
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self.tax_group_20.name, vat_report
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)
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tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
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tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
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self.assertEqual(group_10_net, -100)
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self.assertEqual(group_10_tax, -10)
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self.assertEqual(group_20_net, -250)
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self.assertEqual(group_20_tax, -50)
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self.assertEqual(tax_10_net, -100)
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self.assertEqual(tax_10_tax, -10)
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self.assertEqual(tax_20_net, -250)
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self.assertEqual(tax_20_tax, -50)
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def test_wizard_date_range(self):
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vat_wizard = self.env["vat.report.wizard"]
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date_range = self.env["date.range"]
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self.type = self.env["date.range.type"].create(
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{"name": "Month", "company_id": False, "allow_overlap": False}
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)
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dt = date_range.create(
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{
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"name": "FS2016",
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"date_start": time.strftime("%Y-%m-01"),
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"date_end": time.strftime("%Y-%m-28"),
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"type_id": self.type.id,
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}
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)
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wizard = vat_wizard.create(
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{
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"date_range_id": dt.id,
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"date_from": time.strftime("%Y-%m-28"),
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"date_to": time.strftime("%Y-%m-01"),
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"tax_detail": True,
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}
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)
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wizard.onchange_date_range_id()
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self.assertEqual(
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wizard.date_from, date(date.today().year, date.today().month, 1)
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)
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self.assertEqual(
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wizard.date_to, date(date.today().year, date.today().month, 28)
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)
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wizard._export("qweb-pdf")
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wizard.button_export_html()
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wizard.button_export_pdf()
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wizard.button_export_xlsx()
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wizard = vat_wizard.create(
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{
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"date_range_id": dt.id,
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"date_from": time.strftime("%Y-%m-28"),
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"date_to": time.strftime("%Y-%m-01"),
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"based_on": "taxgroups",
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"tax_detail": True,
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}
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)
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wizard.onchange_date_range_id()
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self.assertEqual(
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wizard.date_from, date(date.today().year, date.today().month, 1)
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)
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self.assertEqual(
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wizard.date_to, date(date.today().year, date.today().month, 28)
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)
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wizard._export("qweb-pdf")
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wizard.button_export_html()
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wizard.button_export_pdf()
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wizard.button_export_xlsx()
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