Add tests

l10n_nl_tax_statement_icp/readme/ROADMAP.rst

@@ -1,2 +1 @@
 * Add checks to avoid errors in the report, e.g. no country, wrong country, no VAT code, tax-code not matching fiscal position, etc..
-* Add unit tests

l10n_nl_tax_statement_icp/tests/test_l10n_nl_tax_statement_icp.py

@@ -1,7 +1,14 @@
 # Copyright 2018 Onestein (<http://www.onestein.eu>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+
+from odoo import fields
 from odoo.exceptions import UserError
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from odoo.tests.common import at_install, post_install
+
 from odoo.addons.l10n_nl_tax_statement.tests.test_l10n_nl_vat_statement\
     import TestVatStatement
 
@@ -37,6 +44,8 @@ def test_03_post_final(self):
         self.statement_with_icp.statement_update()
         with self.assertRaises(UserError):
             self.statement_with_icp.post()
+
+        self.statement_1.statement_update()
         self.statement_1.post()
         self.assertEqual(self.statement_1.state, 'posted')
 
@@ -55,3 +64,113 @@ def test_03_post_final(self):
 
         with self.assertRaises(UserError):
             self.statement_with_icp.icp_update()
+
+    def test_12_undeclared_invoice(self):
+        self.invoice_1._onchange_invoice_line_ids()
+        self.invoice_1.action_invoice_open()
+        self.invoice_1.move_id.add_move_in_statement()
+        for line in self.invoice_1.move_id.line_ids:
+            self.assertEqual(line.l10n_nl_vat_statement_include, True)
+        self.invoice_1.move_id.unlink_move_from_statement()
+        for line in self.invoice_1.move_id.line_ids:
+            self.assertEqual(line.l10n_nl_vat_statement_include, False)
+
+        self.statement_1.statement_update()
+        self.assertEqual(len(self.statement_1.line_ids.ids), 22)
+        self.statement_1.post()
+
+        invoice2 = self.invoice_1.copy()
+        invoice2._onchange_invoice_line_ids()
+        invoice2.action_invoice_open()
+        statement2 = self.env['l10n.nl.vat.statement'].create({
+            'name': 'Statement 2',
+        })
+        statement2.statement_update()
+        statement2.unreported_move_from_date = fields.Date.today()
+        statement2.onchange_unreported_move_from_date()
+        self.assertFalse(statement2.unreported_move_ids)
+
+        self.assertEqual(self.statement_1.btw_total, 10.5)
+        self.assertEqual(self.statement_1.format_btw_total, '10.50')
+
+        for line in self.statement_1.line_ids:
+            self.assertTrue(line.is_readonly)
+
+    def test_13_no_previous_statement_posted(self):
+        statement2 = self.env['l10n.nl.vat.statement'].create({
+            'name': 'Statement 2',
+        })
+        statement2.statement_update()
+        with self.assertRaises(UserError):
+            statement2.post()
+
+        self.assertEqual(self.statement_1.btw_total, 0.)
+        self.assertEqual(self.statement_1.format_btw_total, '0.00')
+
+        for line in self.statement_1.line_ids:
+            self.assertFalse(line.is_readonly)
+
+    @at_install(False)
+    @post_install(True)
+    def test_14_is_invoice_basis(self):
+        company = self.statement_1.company_id
+        has_invoice_basis = self.env['ir.model.fields'].sudo().search_count([
+            ('model', '=', 'res.company'),
+            ('name', '=', 'l10n_nl_tax_invoice_basis')
+        ])
+        if has_invoice_basis:
+            company.l10n_nl_tax_invoice_basis = True
+            self.statement_1._compute_is_invoice_basis()
+            self.assertEqual(self.statement_1.is_invoice_basis, True)
+            company.l10n_nl_tax_invoice_basis = False
+            self.statement_1._compute_is_invoice_basis()
+            self.assertEqual(self.statement_1.is_invoice_basis, False)
+
+        self.assertEqual(self.statement_1.btw_total, 0.)
+        self.assertEqual(self.statement_1.format_btw_total, '0.00')
+
+        for line in self.statement_1.line_ids:
+            self.assertTrue(line.is_readonly)
+
+    @at_install(False)
+    @post_install(True)
+    def test_15_invoice_basis_undeclared_invoice(self):
+        self.invoice_1._onchange_invoice_line_ids()
+        self.invoice_1.action_invoice_open()
+        self.statement_1.statement_update()
+        self.assertEqual(len(self.statement_1.line_ids.ids), 22)
+        self.statement_1.with_context(
+            skip_check_config_tag_3b_omzet=True
+        ).post()
+
+        has_invoice_basis = self.env['ir.model.fields'].sudo().search_count([
+            ('model', '=', 'res.company'),
+            ('name', '=', 'l10n_nl_tax_invoice_basis')
+        ])
+        if has_invoice_basis:
+
+            self.statement_1.company_id.l10n_nl_tax_invoice_basis = True
+            self.statement_1.company_id.country_id = self.env.ref('base.nl')
+
+            invoice2 = self.invoice_1.copy()
+            d_date = datetime.strptime(fields.Date.today(), DF)
+            d_date = d_date + relativedelta(months=-4, day=1)
+            old_date = fields.Date.to_string(d_date)
+            invoice2.date_invoice = old_date
+            invoice2.action_invoice_open()
+
+            statement2 = self.env['l10n.nl.vat.statement'].create({
+                'name': 'Statement 2',
+            })
+            statement2.unreported_move_from_date = fields.Date.today()
+            statement2.onchange_unreported_move_from_date()
+            statement2.statement_update()
+            statement2.with_context(
+                skip_check_config_tag_3b_omzet=True
+            ).post()
+
+        self.assertEqual(self.statement_1.btw_total, 10.5)
+        self.assertEqual(self.statement_1.format_btw_total, '10.50')
+
+        for line in self.statement_1.line_ids:
+            self.assertTrue(line.is_readonly)