forked from Mapan/odoo17e
159 lines
7.8 KiB
Python
159 lines
7.8 KiB
Python
from datetime import timedelta
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from odoo import fields
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from odoo.tests import tagged
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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@tagged("post_install", "post_install_l10n", "-at_install")
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class TestPePurchase(TestAccountReportsCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref="pe"):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.purchase_taxes = cls._get_purchase_taxes()
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cls.company_data['default_journal_purchase'].l10n_latam_use_documents = True
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@classmethod
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def _get_purchase_taxes(cls):
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taxes = cls.env["account.tax"]
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for tax in ["igv_18", "igv_18_included", "exo", "ina", "gra"]:
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taxes += cls.env.ref(f"account.{cls.env.company.id}_purchase_tax_{tax}")
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return taxes
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def _prepare_purchase_moves(self, invoice_type=False, refund_type=False):
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date_invoice = "2022-07-01"
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moves_vals = []
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for i, tax in enumerate(self.purchase_taxes):
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moves_vals += [
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{
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"move_type": "in_invoice",
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"l10n_latam_document_number": "INV/2022/07/%s" % (i + 1),
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"partner_id": self.partner_a.id,
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"invoice_date": date_invoice,
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"invoice_date_due": date_invoice,
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"date": date_invoice,
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"invoice_payment_term_id": False,
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"l10n_latam_document_type_id": (invoice_type or self.env.ref("l10n_pe.document_type01")).id,
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"l10n_pe_usage_type_id": self.env.ref("l10n_pe_reports.ple_usage_type_00").id,
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"invoice_line_ids": [
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(0, 0, {
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"name": f"test {tax.amount}",
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"quantity": 1,
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"price_unit": 10 + 1 * i,
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"tax_ids": [(6, 0, tax.ids)],
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})
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],
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},
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]
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moves = self.env["account.move"].create(moves_vals)
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moves.action_post()
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number = 1
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for move in moves:
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_ids=move.ids, active_model="account.move")
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.create(
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{
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"reason": "Testing",
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"date": move.invoice_date + timedelta(days=1),
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"journal_id": move.journal_id.id,
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}
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)
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)
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refund = self.env["account.move"].browse(move_reversal.reverse_moves()["res_id"])
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refund.l10n_latam_document_type_id = refund_type or self.env.ref("l10n_pe.document_type07")
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refund.l10n_latam_document_number = "FFF %s" % str(number).zfill(4)
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refund.l10n_pe_usage_type_id = self.env.ref("l10n_pe_reports.ple_usage_type_00")
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refund.action_post()
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number += 1
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return moves
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def test_purchase_report_8_1(self):
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(self.partner_a | self.partner_b).write({"country_id": self.env.ref("base.pe").id})
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moves = self._prepare_purchase_moves()
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# Moves with document type in ("91", "97", "98") must be ignored. Created to ensure that are not considered
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# in the 8.1 report
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self._prepare_purchase_moves(
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self.env.ref("l10n_pe.document_type91"), self.env.ref("l10n_pe.document_type97")
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)
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# Moves for not Peruvian partner must be ignored
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partner_c = self.partner_a.copy({"country_id": self.env.ref("base.mx").id})
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moves[0].copy({"partner_id": partner_c.id})
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report = self.env.ref("l10n_pe_reports.tax_report_ple_purchase_8_1")
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options = self._generate_options(
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report, fields.Date.from_string("2022-01-01"), fields.Date.from_string("2022-12-31")
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)
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options.update({"journal_type": "purchase"})
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self.maxDiff = None
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self.assertEqual(
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"\n".join(
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[
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"|".join(line.split("|")[3:])
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for line in self.env[report.custom_handler_model_name]
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.export_to_txt(options)["file_content"]
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.decode()
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.split("\r\n")
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]
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),
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"""
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|01/07/2022|01/07/2022|01|INV/2022/07/||1||0||partner_a|10.0|1.8|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.8|PEN||||||||||||||
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|01/07/2022|01/07/2022|01|INV/2022/07/||2||0||partner_a|9.32|1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.0|PEN||||||||||||||
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|01/07/2022|01/07/2022|01|INV/2022/07/||3||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|12.0|0.00|0.00|0.00|12.0|PEN||||||||||||||
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|01/07/2022|01/07/2022|01|INV/2022/07/||4||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|13.0|0.00|0.00|0.00|13.0|PEN||||||||||||||
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|01/07/2022|01/07/2022|01|INV/2022/07/||5||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|14.0|0.00|0.00|0.00|14.0|PEN||||||||||||||
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|02/07/2022|02/07/2022|07|FFF||1||0||partner_a|-10.0|-1.8|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-11.8|PEN||01/07/2022|01|INV/2022/07/||1||||||||
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|02/07/2022|02/07/2022|07|FFF||2||0||partner_a|-9.32|-1.68|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|-11.0|PEN||01/07/2022|01|INV/2022/07/||2||||||||
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|02/07/2022|02/07/2022|07|FFF||3||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|-12.0|0.00|0.00|0.00|-12.0|PEN||01/07/2022|01|INV/2022/07/||3||||||||
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|02/07/2022|02/07/2022|07|FFF||4||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|-13.0|0.00|0.00|0.00|-13.0|PEN||01/07/2022|01|INV/2022/07/||4||||||||
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|02/07/2022|02/07/2022|07|FFF||5||0||partner_a|0.0|0.00|0.00|0.00|0.00|0.00|-14.0|0.00|0.00|0.00|-14.0|PEN||01/07/2022|01|INV/2022/07/||5||||||||
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"""[
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1:
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],
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)
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def test_purchase_report_8_2(self):
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self.partner_a.write({"country_id": self.env.ref("base.mx").id})
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self._prepare_purchase_moves(
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self.env.ref("l10n_pe.document_type91"), self.env.ref("l10n_pe.document_type97")
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)
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# Moves with document type not in ("91", "97", "98") must be ignored
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self._prepare_purchase_moves()
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report = self.env.ref("l10n_pe_reports.tax_report_ple_purchase_8_2")
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options = self._generate_options(
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report, fields.Date.from_string("2022-01-01"), fields.Date.from_string("2022-12-31")
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)
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options.update({"journal_type": "purchase"})
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self.maxDiff = None
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self.assertEqual(
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"\n".join(
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[
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"|".join(line.split("|")[2:])
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for line in self.env[report.custom_handler_model_name]
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.export_to_txt(options)["file_content"]
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.decode()
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.split("\r\n")
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]
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),
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"""
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01/07/2022|91|INV/2022/07/|1|10.0||11.8|||||1.8|PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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01/07/2022|91|INV/2022/07/|2|9.32||11.0|||||1.68|PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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01/07/2022|91|INV/2022/07/|3|0.0||12.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05|12.0|00||||
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01/07/2022|91|INV/2022/07/|4|0.0||13.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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01/07/2022|91|INV/2022/07/|5|0.0||14.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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02/07/2022|97|FFF|1|-10.0||-11.8|||||-1.8|PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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02/07/2022|97|FFF|2|-9.32||-11.0|||||-1.68|PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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02/07/2022|97|FFF|3|0.0||-12.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05|-12.0|00||||
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02/07/2022|97|FFF|4|0.0||-13.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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02/07/2022|97|FFF|5|0.0||-14.0||||||PEN||9493|partner_a|||||||0.00|0.00|0.00|0.00|0.00|05||00||||
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"""[
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1:
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],
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)
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