account_invoice_do/tests/test_module.py

import datetime
from decimal import Decimal
from types import SimpleNamespace
import unittest

from trytond.modules.account.tests.test_module import (
    create_chart, get_fiscalyear)
from trytond.modules.account_invoice_do.invoice import InvoiceLine
from trytond.modules.company.tests import create_company, set_company
from trytond.pool import Pool
from trytond.tests.test_tryton import ModuleTestCase, with_transaction


class AccountInvoiceDoTestCase(ModuleTestCase):
    "Test Account Invoice Do module"
    module = 'account_invoice_do'

    @with_transaction()
    def test_customer_invoice_without_product_posts_and_computes_do_fields(self):
        'Post customer invoice and compute Dominican invoice helper fields'
        pool = Pool()
        Account = pool.get('account.account')
        FiscalYear = pool.get('account.fiscalyear')
        InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
        Invoice = pool.get('account.invoice')
        Journal = pool.get('account.journal')
        Party = pool.get('party.party')
        PaymentTerm = pool.get('account.invoice.payment_term')
        Sequence = pool.get('ir.sequence.strict')
        SequenceType = pool.get('ir.sequence.type')

        today = datetime.date.today()
        company = create_company()
        create_chart(company)
        fiscalyear = get_fiscalyear(company, today=today)
        sequence_type, = SequenceType.search([
                    ('name', '=', 'Invoice'),
                    ], limit=1)
        invoice_sequence, = Sequence.create([{
                    'name': fiscalyear.name,
                    'sequence_type': sequence_type.id,
                    'company': company.id,
                    }])
        fiscalyear.invoice_sequences = [InvoiceSequence(
                company=company,
                in_invoice_sequence=invoice_sequence,
                in_credit_note_sequence=invoice_sequence,
                out_invoice_sequence=invoice_sequence,
                out_credit_note_sequence=invoice_sequence)]
        fiscalyear.save()
        FiscalYear.create_period([fiscalyear])

        receivable, = Account.search([
                    ('company', '=', company.id),
                    ('type.receivable', '=', True),
                    ('party_required', '=', True),
                    ], limit=1)
        revenue, = Account.search([
                    ('company', '=', company.id),
                    ('type.revenue', '=', True),
                    ('closed', '!=', True),
                    ], limit=1)
        journal, = Journal.search([('type', '=', 'revenue')], limit=1)
        party, = Party.create([{
                    'name': 'Cliente local',
                    'addresses': [('create', [{}])],
                    }])
        term, = PaymentTerm.create([{
                    'name': 'Contado',
                    'lines': [('create', [{'type': 'remainder'}])],
                    }])

        with set_company(company):
            invoice, = Invoice.create([{
                        'type': 'out',
                        'company': company.id,
                        'party': party.id,
                        'invoice_address': party.addresses[0].id,
                        'account': receivable.id,
                        'currency': company.currency.id,
                        'invoice_date': today,
                        'accounting_date': today,
                        'journal': journal.id,
                        'payment_term': term.id,
                        'lines': [('create', [{
                                        'type': 'line',
                                        'description': 'Servicio local',
                                        'quantity': 2,
                                        'unit_price': Decimal('150.00'),
                                        'account': revenue.id,
                                        }])],
                        }])
            Invoice.post([invoice])
            invoice = Invoice(invoice.id)

        self.assertEqual(invoice.state, 'posted')
        self.assertEqual(invoice.untaxed_amount, Decimal('300.00'))
        self.assertEqual(invoice.total_amount, Decimal('300.00'))
        line, = invoice.lines
        self.assertEqual(line.product_type, '')
        self.assertEqual(line.itbis_invoiced_line, Decimal('0.00'))
        self.assertEqual(line.line_total, Decimal('300.00'))


del ModuleTestCase


class AccountInvoiceDoUnitTestCase(unittest.TestCase):

    def _currency(self):
        return SimpleNamespace(round=lambda amount: amount.quantize(
                Decimal('0.01')))

    def _tax(self, kind, rate):
        return SimpleNamespace(tax_kind=kind, rate=Decimal(rate))

    def _line(self, **values):
        defaults = {
            'id': 1,
            'type': 'line',
            'product': None,
            'taxes': [],
            'currency': self._currency(),
            'amount': Decimal('100.00'),
            }
        defaults.update(values)
        return SimpleNamespace(**defaults)

    def test_product_type_is_empty_without_product(self):
        line = self._line()
        self.assertEqual(InvoiceLine.on_change_with_product_type(line), '')

    def test_tax_kind_amounts_are_computed_from_line_base(self):
        line = self._line(taxes=[
                self._tax('itbis', '0.18'),
                self._tax('isc', '0.10'),
                ])
        self.assertEqual(
            InvoiceLine._compute_tax_kind_amount(line, 'itbis'),
            Decimal('18.00'))
        self.assertEqual(
            InvoiceLine._compute_tax_kind_amount(line, 'isc'),
            Decimal('10.00'))

    def test_line_total_includes_all_line_taxes(self):
        line = self._line(taxes=[
                self._tax('itbis', '0.18'),
                self._tax('cdt', '0.02'),
                ])
        self.assertEqual(
            InvoiceLine._compute_line_total_amount(line),
            Decimal('120.00'))