from odoo.tests import tagged, common
from odoo.addons.l10n_id_efaktur.models.account_move import FK_HEAD_LIST, LT_HEAD_LIST, OF_HEAD_LIST, _csv_row

@tagged('post_install', '-at_install', 'post_install_l10n')
class TestIndonesianEfaktur(common.TransactionCase):
    def setUp(self):
        """
        1) contact with l10n_id_pkp=True, l10n_id_kode_transaksi="01"
        2) tax: amount=10, type_tax_use=sale, price_include=True
        3) invoice with partner_id=contact, journal=customer invoices,
        """
        super().setUp()

        self.maxDiff = 1500
        # change company info for csv detai later
        self.env.company.country_id = self.env.ref('base.id')
        self.env.company.street = "test"
        self.env.company.phone = "12345"

        self.partner_id = self.env['res.partner'].create({"name": "l10ntest", "l10n_id_pkp": True, "l10n_id_kode_transaksi": "01", "l10n_id_nik": "12345"})
        self.tax_id = self.env['account.tax'].create({"name": "test tax", "type_tax_use": "sale", "amount": 10.0, "price_include": True})

        self.efaktur = self.env['l10n_id_efaktur.efaktur.range'].create({'min': '0000000000001', 'max': '0000000000010'})
        self.out_invoice_1 = self.env['account.move'].create({
            'move_type': 'out_invoice',
            'partner_id': self.partner_id.id,
            'invoice_date': '2019-05-01',
            'date': '2019-05-01',
            'invoice_line_ids': [
                (0, 0, {'name': 'line1', 'price_unit': 110.0, 'tax_ids': self.tax_id.ids}),
            ],
            'l10n_id_kode_transaksi': "01",
        })
        self.out_invoice_1.action_post()

        self.out_invoice_2 = self.env['account.move'].create({
            'move_type': 'out_invoice',
            'partner_id': self.partner_id.id,
            'invoice_date': '2019-05-01',
            'date': '2019-05-01',
            'invoice_line_ids': [
                (0, 0, {'name': 'line1', 'price_unit': 110.11, 'quantity': 400, 'tax_ids': self.tax_id.ids})
            ],
            'l10n_id_kode_transaksi': '01'
        })
        self.out_invoice_2.action_post()

    def test_efaktur_csv_output_1(self):
        """
        Test to ensure that the output csv data contains tax-excluded prices regardless of whether the tax configuration is tax-included or tax-excluded.
        Current test is using price of 110 which is tax-included with tax of amount 10%. So the unit price listed has to be 100 whereas the original result would have 110 instead.
        """
        # to check the diff when test fails

        efaktur_csv_output = self.out_invoice_1._generate_efaktur_invoice(',')
        output_head = '%s%s%s' % (
            _csv_row(FK_HEAD_LIST, ','),
            _csv_row(LT_HEAD_LIST, ','),
            _csv_row(OF_HEAD_LIST, ','),
        )
        # remaining lines
        line_4 = '"FK","01","0","0000000000001","5","2019","1/5/2019","12345","l10ntest","","100","10","0","","0","110","0","0","INV/2019/00001 12345","0"\n'
        line_5 = '"OF","","","100","1.0","100","0","100","10","0","0"\n'

        efaktur_csv_expected = output_head + line_4 + line_5

        self.assertEqual(efaktur_csv_expected, efaktur_csv_output)

    def test_efaktur_csv_output_decimal_place(self):
        """
        Test to ensure that decimal place conversion is only done when inputting to csv
        This is to test original calculation of invoice_line_total_price: invoice_line_total_price = invoice_line_unit_price * line.quantity
        as invoice_line_unit_price is already converted to be tax-excluded and set to the decimal place as configured on the currency, the calculation of total could be flawed.

        In this test case, the tax-included price unit is 110.11, hence tax-excluded is 100.1,
        invoice_line_unit_price will be 100, if we continue with the calculation of total price, it will be 100*400 = 40000
        eventhough the total is supposed to be 100.1*400 = 40040, there is a 40 discrepancy
        """
        efaktur_csv_output = self.out_invoice_2._generate_efaktur_invoice(',')
        output_head = '%s%s%s' % (
            _csv_row(FK_HEAD_LIST, ','),
            _csv_row(LT_HEAD_LIST, ','),
            _csv_row(OF_HEAD_LIST, ','),
        )
        line_4 = '"FK","01","0","0000000000002","5","2019","1/5/2019","12345","l10ntest","","40040","4004","0","","0","44044","0","0","INV/2019/00002 12345","0"\n'
        line_5 = '"OF","","","100","400.0","40040","0","40040","4004","0","0"\n'

        efaktur_csv_expected = output_head + line_4 + line_5
        self.assertEqual(efaktur_csv_expected, efaktur_csv_output)