-
-
Notifications
You must be signed in to change notification settings - Fork 305
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Merge branch 'OCA:16.0' into fix/narration-original-invoice-date
- Loading branch information
Showing
182 changed files
with
6,109 additions
and
364 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,186 @@ | ||
| # Copyright 2015 Agile Business Group <http://www.agilebg.com> | ||
| # Copyright 2022 Simone Rubino - TAKOBI | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
|
|
||
| from datetime import date, datetime | ||
|
|
||
| from dateutil.rrule import MONTHLY | ||
|
|
||
| from odoo.tests import tagged | ||
| from odoo.tests.common import Form | ||
|
|
||
| from odoo.addons.account.tests.common import AccountTestInvoicingCommon | ||
|
|
||
|
|
||
| @tagged("post_install", "-at_install") | ||
| class TestVATStatementCommon(AccountTestInvoicingCommon): | ||
| @classmethod | ||
| def setUpClass(cls, chart_template_ref=None): | ||
| super().setUpClass(chart_template_ref=chart_template_ref) | ||
|
|
||
| cls.range_type = cls.env["date.range.type"].create( | ||
| {"name": "Fiscal year", "company_id": False, "allow_overlap": False} | ||
| ) | ||
| generator = cls.env["date.range.generator"] | ||
| current_datetime = datetime(2020, month=6, day=15) | ||
| generator = generator.create( | ||
| { | ||
| "date_start": "%s-01-01" % current_datetime.year, | ||
| "name_prefix": "%s-" % current_datetime.year, | ||
| "type_id": cls.range_type.id, | ||
| "duration_count": 1, | ||
| "unit_of_time": str(MONTHLY), | ||
| "count": 12, | ||
| } | ||
| ) | ||
| generator.action_apply() | ||
| prev_year_generator = generator.create( | ||
| { | ||
| "date_start": "%s-01-01" % (current_datetime.year - 1), | ||
| "name_prefix": "%s-" % (current_datetime.year - 1), | ||
| "type_id": cls.range_type.id, | ||
| "duration_count": 1, | ||
| "unit_of_time": str(MONTHLY), | ||
| "count": 12, | ||
| } | ||
| ) | ||
| prev_year_generator.action_apply() | ||
| cls.tax_model = cls.env["account.tax"] | ||
| cls.account_model = cls.env["account.account"] | ||
| cls.term_model = cls.env["account.payment.term"] | ||
| cls.term_line_model = cls.env["account.payment.term.line"] | ||
| cls.invoice_model = cls.env["account.move"] | ||
| cls.invoice_line_model = cls.env["account.move.line"] | ||
| current_date = current_datetime.date() | ||
| cls.current_period = cls.env["date.range"].search( | ||
| [("date_start", "<=", current_date), ("date_end", ">=", current_date)] | ||
| ) | ||
| cls.last_year_date = date( | ||
| current_date.year - 1, current_date.month, current_date.day | ||
| ) | ||
| cls.last_year_period = cls.env["date.range"].search( | ||
| [ | ||
| ("date_start", "<=", cls.last_year_date), | ||
| ("date_end", ">=", cls.last_year_date), | ||
| ] | ||
| ) | ||
| cls.vat_statement_model = cls.env["account.vat.period.end.statement"] | ||
| cls.paid_vat_account = ( | ||
| cls.env["account.account"] | ||
| .search( | ||
| [("account_type", "=", "asset_current")], | ||
| limit=1, | ||
| ) | ||
| .id | ||
| ) | ||
| cls.received_vat_account = ( | ||
| cls.env["account.account"] | ||
| .search( | ||
| [("account_type", "=", "liability_current")], | ||
| limit=1, | ||
| ) | ||
| .id | ||
| ) | ||
|
|
||
| # ----- Set invoice date to recent date in the system | ||
| # ----- This solves problems with account_invoice_sequential_dates | ||
| cls.recent_date = ( | ||
| cls.invoice_model.search( | ||
| [("invoice_date", "!=", False)], order="invoice_date desc", limit=1 | ||
| ).invoice_date | ||
| or current_date | ||
| ) | ||
| cls.last_year_recent_date = date( | ||
| cls.recent_date.year - 1, cls.recent_date.month, cls.recent_date.day | ||
| ) | ||
| cls.account_tax_22 = cls.company_data["default_tax_sale"].copy( | ||
| { | ||
| "name": "22%", | ||
| "amount": 22, | ||
| "amount_type": "percent", | ||
| "vat_statement_account_id": cls.received_vat_account, | ||
| "type_tax_use": "sale", | ||
| } | ||
| ) | ||
| cls.account_tax_22_credit = cls.company_data["default_tax_purchase"].copy( | ||
| { | ||
| "name": "22% credit", | ||
| "amount": 22, | ||
| "amount_type": "percent", | ||
| "vat_statement_account_id": cls.paid_vat_account, | ||
| "type_tax_use": "purchase", | ||
| } | ||
| ) | ||
|
|
||
| cls.vat_authority = cls.account_model.create( | ||
| { | ||
| "code": "VAT.AUTH", | ||
| "name": "VAT Authority", | ||
| "reconcile": True, | ||
| "account_type": "liability_payable", | ||
| } | ||
| ) | ||
|
|
||
| cls.account_payment_term = cls.term_model.create( | ||
| { | ||
| "name": "16 Days End of Month", | ||
| "note": "16 Days End of Month", | ||
| } | ||
| ) | ||
| cls.term_line_model.create( | ||
| { | ||
| "value": "balance", | ||
| "days": 16, | ||
| "payment_id": cls.account_payment_term.id, | ||
| } | ||
| ) | ||
| cls.sale_journal = cls.company_data["default_journal_sale"] | ||
| cls.purchase_journal = cls.company_data["default_journal_purchase"] | ||
| cls.general_journal = cls.company_data["default_journal_misc"] | ||
|
|
||
| def _create_vendor_bill(self, partner, invoice_date, price_unit, tax): | ||
| """ | ||
| Create an open Vendor Bill for `partner` having date `invoice_date`. | ||
| The Bill will also have a Line having Price `price_unit` and Tax `tax`. | ||
| """ | ||
| bill_model = self.invoice_model.with_context(default_move_type="in_invoice") | ||
| bill_form = Form(bill_model) | ||
| bill_form.partner_id = partner | ||
| bill_form.invoice_date = invoice_date | ||
| with bill_form.invoice_line_ids.new() as line: | ||
| line.tax_ids.clear() | ||
| line.tax_ids.add(tax) | ||
| line.name = "Test Invoice Line" | ||
| line.account_id = self.company_data["default_account_expense"] | ||
| line.price_unit = price_unit | ||
| bill = bill_form.save() | ||
| bill.action_post() | ||
| return bill | ||
|
|
||
| def _get_statement(self, period, statement_date, accounts): | ||
| """ | ||
| Create a VAT Statement in date `statement_date` | ||
| for Period `period` and Accounts `accounts`. | ||
| """ | ||
| # Create statement | ||
| statement_form = Form(self.vat_statement_model) | ||
| statement_form.journal_id = self.general_journal | ||
| statement_form.authority_vat_account_id = self.vat_authority | ||
| statement_form.payment_term_id = self.account_payment_term | ||
| statement_form.date = statement_date | ||
| statement_form.account_ids.clear() | ||
| for account in accounts: | ||
| statement_form.account_ids.add(account) | ||
| statement = statement_form.save() | ||
|
|
||
| # Add period | ||
| add_period_model = self.env["add.period.to.vat.statement"] | ||
| add_period_model = add_period_model.with_context( | ||
| active_id=statement.id, | ||
| active_model=statement._name, | ||
| ) | ||
| add_period_form = Form(add_period_model) | ||
| add_period_form.period_id = period | ||
| add_period = add_period_form.save() | ||
| add_period.add_period() | ||
| return statement |
Oops, something went wrong.