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299 lines
12 KiB
299 lines
12 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.tests import common
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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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('company_id', '=', self.company.id),
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('user_type_id.name', '=', 'Receivable')
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], limit=1)
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self.income_account = self.env['account.account'].search([
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('company_id', '=', self.company.id),
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('user_type_id.name', '=', 'Income')
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], limit=1)
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self.tax_account = self.env['account.account'].search([
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('company_id', '=', self.company.id),
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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').id)
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], limit=1)
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self.bank_journal = self.env['account.journal'].search([
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('type', '=', 'bank'), ('company_id', '=', self.company.id)
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], limit=1)
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self.tax_tag_01 = self.env['account.account.tag'].create({
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'name': 'Tag 01',
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'applicability': 'taxes'
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})
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self.tax_tag_02 = self.env['account.account.tag'].create({
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'name': 'Tag 02',
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'applicability': 'taxes'
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})
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self.tax_tag_03 = self.env['account.account.tag'].create({
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'name': 'Tag 03',
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'applicability': 'taxes'
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})
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self.tax_group_10 = self.env['account.tax.group'].create({
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'name': 'Tax 10%',
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'sequence': 1
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})
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self.tax_group_20 = self.env['account.tax.group'].create({
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'name': 'Tax 20%',
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'sequence': 2
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})
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self.tax_10 = 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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'type_tax_use': 'sale',
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'account_id': self.tax_account.id,
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'company_id': self.company.id,
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'refund_account_id': self.tax_account.id,
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'tax_group_id': self.tax_group_10.id,
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'tag_ids': [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])]
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})
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self.tax_20 = self.env['account.tax'].create({
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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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'tax_exigibility': 'on_payment',
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'account_id': self.tax_account.id,
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'company_id': self.company.id,
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'refund_account_id': self.tax_account.id,
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'cash_basis_account_id': self.tax_account.id,
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'tax_group_id': self.tax_group_20.id,
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'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])]
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})
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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': self.receivable_account.id,
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'company_id': self.company.id,
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'date_invoice': time.strftime('%Y-%m-03'),
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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',
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'account_id': self.income_account.id,
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'invoice_line_tax_ids': [(6, 0, [self.tax_10.id])],
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})
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invoice.compute_taxes()
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invoice.action_invoice_open()
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self.cbinvoice = 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': self.receivable_account.id,
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'company_id': self.company.id,
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'date_invoice': time.strftime('%Y-%m-05'),
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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': 500.0,
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'invoice_id': self.cbinvoice.id,
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'name': 'product',
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'account_id': self.income_account.id,
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'invoice_line_tax_ids': [(6, 0, [self.tax_20.id])],
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})
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self.cbinvoice.compute_taxes()
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self.cbinvoice.action_invoice_open()
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self.cbinvoice.pay_and_reconcile(
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self.bank_journal.id, 300, date(
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date.today().year, date.today().month, 10))
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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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'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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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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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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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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self.assertTrue(check_tax_tag_03)
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check_tax_10 = self.check_tax_in_report(
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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(
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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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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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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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tax_10_net, tax_10_tax = self._get_tax_line(
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self.tax_10.name, vat_report)
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tax_20_net, tax_20_tax = self._get_tax_line(
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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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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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self.assertTrue(check_group_20)
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check_tax_10 = self.check_tax_in_report(
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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(
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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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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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tax_10_net, tax_10_tax = self._get_tax_line(
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self.tax_10.name, vat_report)
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tax_20_net, tax_20_tax = self._get_tax_line(
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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',
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'company_id': False,
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'allow_overlap': False})
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dt = date_range.create({
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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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wizard = vat_wizard.create(
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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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wizard.onchange_date_range_id()
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self.assertEqual(wizard.date_from, date(
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date.today().year, date.today().month, 1))
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self.assertEqual(wizard.date_to, date(
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date.today().year, date.today().month, 28))
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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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{'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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wizard.onchange_date_range_id()
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self.assertEqual(wizard.date_from, date(
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date.today().year, date.today().month, 1))
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self.assertEqual(wizard.date_to, date(
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date.today().year, date.today().month, 28))
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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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