flectra/addons/l10n_ae_extend/tests/test_account_invoice.py

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# Part of Flectra See LICENSE file for full copyright and licensing details.
from .test_ae_common import TestAECommon
import time
import datetime
from dateutil.relativedelta import relativedelta
class TestAccountInvoice(TestAECommon):
def setUp(self):
super(TestAccountInvoice, self).setUp()
def get_invoice(self, invoice_type, reverse_charge):
invoice_id = self.AccountInvoice.create({
'name': 'Test Customer Invoice',
'partner_id': self.partner_id.id,
'currency_id': self.env.ref('base.USD').id,
'account_id': self.account_id.id,
'type': invoice_type,
'date_invoice': time.strftime('%Y') + '-03-12',
'journal_id': self.journal_id.id,
'vat_config_type': self.config_type_local_sale.id,
'reverse_charge': reverse_charge,
})
self.AccountInvoiceLine.create({
'product_id': self.product_id.id,
'quantity': 10,
'price_unit': 885.00,
'invoice_id': invoice_id.id,
'name': 'Graphics Card',
'account_id': self.account_id.id,
})
return invoice_id
def test_customer_invoice(self):
invoice_id = self.get_invoice('out_invoice', False)
line_1 = invoice_id.invoice_line_ids[0]
line_1.get_invoice_line_account(
'out_invoice', self.product_id, False, self.main_company)
self.assertEquals(
line_1.account_id,
invoice_id.vat_config_type.journal_id.default_debit_account_id)
self.assertEquals(
invoice_id.journal_id, invoice_id.vat_config_type.journal_id)
def test_vendor_bills(self):
invoice_id = self.get_invoice('in_invoice', True)
line_1 = invoice_id.invoice_line_ids[0]
line_1._onchange_product_id()
invoice_id._onchange_invoice_line_ids()
amount_tax = invoice_id.amount_tax
self.assertEquals(len(invoice_id.tax_line_ids), 1)
self.assertEquals(len(invoice_id.reverse_tax_line_ids), 0)
invoice_id.action_invoice_open()
self.assertEquals(invoice_id.amount_tax, 0)
self.assertEquals(len(invoice_id.tax_line_ids), 0)
self.assertEquals(len(invoice_id.reverse_tax_line_ids), 1)
config_id = self.env[
'res.config.settings'].search([], order='id desc', limit=1)
rc_account = config_id.rc_vat_account_id or \
self.env.ref('l10n_ae_extend.rc_vat_account')
move_line_id = self.env['account.move.line'].search([
('move_id', '=', invoice_id.move_id.id),
('account_id', '=', rc_account.id)])
self.assertEquals(move_line_id.credit, amount_tax)
def test_report_data(self):
report_obj = self.env['report.l10n_ae_extend.vat_201']
date_to = (datetime.date.today() - relativedelta(days=10)
).strftime('%Y-%m-%d')
date_from = (datetime.date.today() - relativedelta(months=1)
).strftime('%Y-%m-01')
data = {'form': {
'date_to': date_to,
'date_from': date_from,
'company_id': [self.main_company.id, self.main_company.name],
'currency_id': [self.main_company.currency_id.id,
self.main_company.currency_id.name],
}}
dict_data = report_obj.get_report_values(None, data)
self.assertEquals(
dict_data['get_local_sale']['amount'], 15930.0)
self.assertEquals(dict_data['get_local_sale']['tax_amount'], 796.5)
self.assertEquals(dict_data['get_local_sale']['adjustment'], 4425.00)
self.assertEquals(
dict_data['get_local_sale']['return_tax_amount'], 221.25)
self.assertEquals(dict_data['get_local_purchase']['amount'], 17520)
self.assertEquals(dict_data['get_local_purchase']['tax_amount'], 876)
self.assertEquals(dict_data['get_local_purchase']['adjustment'], 8760)
self.assertEquals(
dict_data['get_local_purchase']['return_tax_amount'], 438)
self.assertEquals(
dict_data['get_reverse_charge_data']['amount'], 17520)
self.assertEquals(
dict_data['get_reverse_charge_data']['tax_amount'], 876)
self.assertEquals(
dict_data['get_reverse_charge_data']['adjustment'], 4380)
self.assertEquals(
dict_data['get_reverse_charge_data']['return_tax_amount'], 219)
self.assertEquals(round(
dict_data['get_total_vat_due']['total_tax_amount'], 2), 587.40)