101 lines
4.3 KiB
Python
101 lines
4.3 KiB
Python
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# Part of Flectra See LICENSE file for full copyright and licensing details.
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from .test_ae_common import TestAECommon
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import time
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import datetime
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from dateutil.relativedelta import relativedelta
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class TestAccountInvoice(TestAECommon):
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def setUp(self):
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super(TestAccountInvoice, self).setUp()
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def get_invoice(self, invoice_type, reverse_charge):
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invoice_id = self.AccountInvoice.create({
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'name': 'Test Customer Invoice',
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'partner_id': self.partner_id.id,
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'currency_id': self.env.ref('base.USD').id,
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'account_id': self.account_id.id,
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'type': invoice_type,
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'date_invoice': time.strftime('%Y') + '-03-12',
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'journal_id': self.journal_id.id,
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'vat_config_type': self.config_type_local_sale.id,
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'reverse_charge': reverse_charge,
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})
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self.AccountInvoiceLine.create({
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'product_id': self.product_id.id,
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'quantity': 10,
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'price_unit': 885.00,
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'invoice_id': invoice_id.id,
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'name': 'Graphics Card',
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'account_id': self.account_id.id,
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})
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return invoice_id
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def test_customer_invoice(self):
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invoice_id = self.get_invoice('out_invoice', False)
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line_1 = invoice_id.invoice_line_ids[0]
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line_1.get_invoice_line_account(
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'out_invoice', self.product_id, False, self.main_company)
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self.assertEquals(
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line_1.account_id,
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invoice_id.vat_config_type.journal_id.default_debit_account_id)
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self.assertEquals(
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invoice_id.journal_id, invoice_id.vat_config_type.journal_id)
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def test_vendor_bills(self):
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invoice_id = self.get_invoice('in_invoice', True)
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line_1 = invoice_id.invoice_line_ids[0]
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line_1._onchange_product_id()
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invoice_id._onchange_invoice_line_ids()
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amount_tax = invoice_id.amount_tax
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self.assertEquals(len(invoice_id.tax_line_ids), 1)
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self.assertEquals(len(invoice_id.reverse_tax_line_ids), 0)
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invoice_id.action_invoice_open()
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self.assertEquals(invoice_id.amount_tax, 0)
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self.assertEquals(len(invoice_id.tax_line_ids), 0)
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self.assertEquals(len(invoice_id.reverse_tax_line_ids), 1)
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move_line_id = self.env['account.move.line'].search([
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('move_id', '=', invoice_id.move_id.id),
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('account_id', '=', self.main_company.rc_vat_account_id.id)])
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self.assertEquals(move_line_id.credit, amount_tax)
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def test_report_data(self):
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report_obj = self.env['report.l10n_ae_extend.vat_201']
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date_to = (datetime.date.today() - relativedelta(days=10)
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).strftime('%Y-%m-%d')
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date_from = (datetime.date.today() - relativedelta(months=1)
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).strftime('%Y-%m-01')
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data = {'form': {
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'date_to': date_to,
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'date_from': date_from,
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'company_id': [self.main_company.id, self.main_company.name],
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'currency_id': [self.main_company.currency_id.id,
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self.main_company.currency_id.name],
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}}
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dict_data = report_obj.get_report_values(None, data)
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self.assertEquals(
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dict_data['get_local_sale']['amount'], 1770)
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self.assertEquals(dict_data['get_local_sale']['tax_amount'], 88.5)
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self.assertEquals(dict_data['get_local_sale']['adjustment'], 885)
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self.assertEquals(
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dict_data['get_local_sale']['return_tax_amount'], 44.25)
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self.assertEquals(dict_data['get_local_purchase']['amount'], 17520)
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self.assertEquals(dict_data['get_local_purchase']['tax_amount'], 876)
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self.assertEquals(dict_data['get_local_purchase']['adjustment'], 8760)
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self.assertEquals(
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dict_data['get_local_purchase']['return_tax_amount'], 438)
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self.assertEquals(
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dict_data['get_reverse_charge_data']['amount'], 17520)
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self.assertEquals(
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dict_data['get_reverse_charge_data']['tax_amount'], 876)
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self.assertEquals(
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dict_data['get_reverse_charge_data']['adjustment'], 4380)
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self.assertEquals(
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dict_data['get_reverse_charge_data']['return_tax_amount'], 219)
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self.assertEquals(
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dict_data['get_total_vat_due']['total_tax_amount'], -1050.75)
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