1295 lines
48 KiB
Python
1295 lines
48 KiB
Python
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# -*- coding: utf-8 -*-
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#pylint: disable=too-many-lines
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo import Command
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@tagged('post_install', '-at_install')
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class TestAccountTaxDetailsReport(AccountTestInvoicingCommon):
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def _dispatch_move_lines(self, moves):
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base_lines = moves.line_ids\
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.filtered(lambda x: x.tax_ids and not x.tax_line_id)\
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.sorted(lambda x: (x.move_id.id, x.id, -abs(x.amount_currency)))
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tax_lines = moves.line_ids\
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.filtered(lambda x: x.tax_line_id)\
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.sorted(lambda x: (x.move_id.id, x.tax_line_id.id, x.tax_ids.ids, x.tax_repartition_line_id.id))
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return base_lines, tax_lines
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def _get_tax_details(self, fallback=False, extra_domain=None):
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domain = [('company_id', '=', self.env.company.id)] + (extra_domain or [])
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tax_details_query, tax_details_params = self.env['account.move.line']._get_query_tax_details_from_domain(domain, fallback=fallback)
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self.env['account.move.line'].flush_model()
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self.cr.execute(tax_details_query, tax_details_params)
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tax_details_res = self.cr.dictfetchall()
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return sorted(tax_details_res, key=lambda x: (x['base_line_id'], abs(x['base_amount']), abs(x['tax_amount'])))
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def assertTaxDetailsValues(self, tax_details, expected_values_list):
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self.assertEqual(len(tax_details), len(expected_values_list))
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for i, expected_values in enumerate(expected_values_list):
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keys = set(expected_values.keys())
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tax_detail = tax_details[i]
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self.assertDictEqual({k: v for k, v in tax_detail.items() if k in keys}, expected_values)
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def assertTotalAmounts(self, moves, tax_details):
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tax_lines = moves.line_ids.filtered('tax_line_id')
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taxes = tax_lines.mapped(lambda x: x.group_tax_id or x.tax_line_id)
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for tax in taxes:
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lines = tax_lines.filtered(lambda x: (x.group_tax_id or x.tax_line_id) == tax)
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tax_amount = sum(lines.mapped('balance'))
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tax_details_amount = sum(x['tax_amount']
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for x in tax_details
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if (x['group_tax_id'] or x['tax_id']) == tax.id)
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self.assertAlmostEqual(tax_amount, tax_details_amount)
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def test_affect_base_amount_1(self):
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tax_20_affect = self.env['account.tax'].create({
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'name': "tax_20_affect",
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'amount_type': 'percent',
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'amount': 20.0,
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'include_base_amount': True,
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})
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tax_10 = self.env['account.tax'].create({
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'name': "tax_10",
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'amount_type': 'percent',
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'amount': 10.0,
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})
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tax_5 = self.env['account.tax'].create({
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'name': "tax_5",
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'amount_type': 'percent',
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'amount': 5.0,
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})
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invoice_create_values = {
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'move_type': 'out_invoice',
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'partner_id': self.partner_a.id,
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'invoice_date': '2019-01-01',
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'invoice_line_ids': [
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Command.create({
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'name': 'line1',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set((tax_20_affect + tax_10 + tax_5).ids)],
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}),
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Command.create({
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'name': 'line2',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set(tax_10.ids)],
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}),
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Command.create({
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'name': 'line3',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set(tax_10.ids)],
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}),
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Command.create({
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'name': 'line4',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 2000.0,
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'tax_ids': [Command.set((tax_20_affect + tax_10).ids)],
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}),
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]
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}
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invoice = self.env['account.move'].create(invoice_create_values)
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base_lines, tax_lines = self._dispatch_move_lines(invoice)
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tax_details = self._get_tax_details()
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self.assertTaxDetailsValues(tax_details, [
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -200.0,
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'tax_amount': -10.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -200.0,
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'tax_amount': -20.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -1000.0,
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'tax_amount': -50.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[1].id,
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'base_amount': -1000.0,
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'tax_amount': -200.0,
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},
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{
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'base_line_id': base_lines[1].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[2].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -400.0,
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'tax_amount': -40.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -2000.0,
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'tax_amount': -200.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[0].id,
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'base_amount': -2000.0,
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'tax_amount': -400.0,
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},
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])
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self.assertTotalAmounts(invoice, tax_details)
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# Same with a group of taxes
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tax_group = self.env['account.tax'].create({
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'name': "tax_group",
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'amount_type': 'group',
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'children_tax_ids': [Command.set((tax_20_affect + tax_10 + tax_5).ids)],
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})
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invoice_create_values['invoice_line_ids'][0][2]['tax_ids'] = [Command.set(tax_group.ids)]
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invoice = self.env['account.move'].create(invoice_create_values)
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base_lines, tax_lines = self._dispatch_move_lines(invoice)
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tax_details = self._get_tax_details(extra_domain=[('move_id', '=', invoice.id)])
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self.assertTaxDetailsValues(tax_details, [
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[4].id,
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'base_amount': -200.0,
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'tax_amount': -10.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -200.0,
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'tax_amount': -20.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[4].id,
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'base_amount': -1000.0,
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'tax_amount': -50.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[1].id,
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'base_amount': -1000.0,
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'tax_amount': -200.0,
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},
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{
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'base_line_id': base_lines[1].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[2].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -400.0,
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'tax_amount': -40.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -2000.0,
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'tax_amount': -200.0,
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},
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{
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'base_line_id': base_lines[3].id,
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'tax_line_id': tax_lines[0].id,
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'base_amount': -2000.0,
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'tax_amount': -400.0,
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},
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])
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self.assertTotalAmounts(invoice, tax_details)
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def test_affect_base_amount_2(self):
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taxes_10_affect = self.env['account.tax'].create([{
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'name': "tax_10_affect_%s" % i,
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'amount_type': 'percent',
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'amount': 10.0,
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'include_base_amount': True,
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} for i in range(3)])
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invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': self.partner_a.id,
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'invoice_date': '2019-01-01',
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'invoice_line_ids': [
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Command.create({
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'name': 'line1',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set(taxes_10_affect.ids)],
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}),
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Command.create({
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'name': 'line2',
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'account_id': self.company_data['default_account_revenue'].id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set((taxes_10_affect[0] + taxes_10_affect[2]).ids)],
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}),
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]
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})
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base_lines, tax_lines = self._dispatch_move_lines(invoice)
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tax_details = self._get_tax_details()
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self.assertTaxDetailsValues(
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tax_details,
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[
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -100.0,
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'tax_amount': -10.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -100.0,
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'tax_amount': -10.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -110.0,
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'tax_amount': -11.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[0].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[2].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[0].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[1].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -100.0,
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'tax_amount': -10.0,
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},
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{
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'base_line_id': base_lines[1].id,
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'tax_line_id': tax_lines[3].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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{
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'base_line_id': base_lines[1].id,
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'tax_line_id': tax_lines[1].id,
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'base_amount': -1000.0,
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'tax_amount': -100.0,
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},
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],
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)
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self.assertTotalAmounts(invoice, tax_details)
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def test_affect_base_amount_3(self):
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eco_tax = self.env['account.tax'].create({
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'name': "eco_tax",
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'amount_type': 'fixed',
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'amount': 5.0,
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'include_base_amount': True,
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})
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tax_20 = self.env['account.tax'].create({
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'name': "tax_20",
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'amount_type': 'percent',
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'amount': 20.0,
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})
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|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 95.0,
|
||
|
|
'tax_ids': [Command.set((eco_tax + tax_20).ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -5.0,
|
||
|
|
'tax_amount': -1.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -95.0,
|
||
|
|
'tax_amount': -5.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -95.0,
|
||
|
|
'tax_amount': -19.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_affect_base_amount_4(self):
|
||
|
|
tax_10 = self.env['account.tax'].create({
|
||
|
|
'name': "eco_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
'include_base_amount': True,
|
||
|
|
})
|
||
|
|
tax_20 = self.env['account.tax'].create({
|
||
|
|
'name': "tax_20",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 20.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': [Command.set((tax_10 + tax_20).ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': [Command.set(tax_10.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[2].id,
|
||
|
|
'base_amount': -10.0,
|
||
|
|
'tax_amount': -2.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[2].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -20.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_affect_base_amount_5(self):
|
||
|
|
affecting_tax = self.env['account.tax'].create({
|
||
|
|
'name': 'Affecting',
|
||
|
|
'amount': 42,
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
'include_base_amount': True,
|
||
|
|
'sequence': 0,
|
||
|
|
})
|
||
|
|
|
||
|
|
affected_tax = self.env['account.tax'].create({
|
||
|
|
'name': 'Affected',
|
||
|
|
'amount': 10,
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
'sequence': 1
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2021-08-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': "affecting",
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'quantity': 1.0,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': affecting_tax.ids,
|
||
|
|
}),
|
||
|
|
|
||
|
|
Command.create({
|
||
|
|
'name': "affected",
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'quantity': 1.0,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': affected_tax.ids,
|
||
|
|
}),
|
||
|
|
|
||
|
|
Command.create({
|
||
|
|
'name': "affecting + affected",
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'quantity': 1.0,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': (affecting_tax + affected_tax).ids,
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -42.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[2].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[2].id,
|
||
|
|
'base_amount': -42.0,
|
||
|
|
'tax_amount': -4.2,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[2].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -100.0,
|
||
|
|
'tax_amount': -42.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_affect_base_amount_6(self):
|
||
|
|
affecting_tax = self.env['account.tax'].create({
|
||
|
|
'name': 'Affecting',
|
||
|
|
'amount': 42,
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
'include_base_amount': True,
|
||
|
|
'sequence': 0,
|
||
|
|
})
|
||
|
|
|
||
|
|
affected_tax = self.env['account.tax'].create({
|
||
|
|
'name': 'Affected',
|
||
|
|
'amount': 10,
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
'sequence': 1
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2021-08-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': "affecting + affected",
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'quantity': 1.0,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'tax_ids': (affecting_tax + affected_tax).ids,
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice.write({'invoice_line_ids': [Command.delete(invoice.invoice_line_ids.id)]})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
self.assertFalse(base_lines)
|
||
|
|
self.assertFalse(tax_lines)
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertFalse(tax_details)
|
||
|
|
|
||
|
|
def test_round_globally_rounding(self):
|
||
|
|
self.env.company.tax_calculation_rounding_method = 'round_globally'
|
||
|
|
|
||
|
|
tax_50 = self.env['account.tax'].create({
|
||
|
|
'name': "tax_50",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 50.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line%s' % i,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 0.01,
|
||
|
|
'tax_ids': [Command.set(tax_50.ids)],
|
||
|
|
})
|
||
|
|
for i in range(7)]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': -0.01,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': 0.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': -0.01,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[3].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': 0.00,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[4].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': -0.01,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[5].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': 0.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[6].id,
|
||
|
|
'tax_line_id': tax_lines.id,
|
||
|
|
'base_amount': -0.01,
|
||
|
|
'tax_amount': -0.01,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_round_per_line_update(self):
|
||
|
|
self.env.company.tax_calculation_rounding_method = 'round_per_line'
|
||
|
|
|
||
|
|
tax_8 = self.env['account.tax'].create({
|
||
|
|
'name': "tax_8",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 8.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_cash_rounding_id': self.cash_rounding_b.id,
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 45.45,
|
||
|
|
'tax_ids': [Command.set(tax_8.ids)],
|
||
|
|
})
|
||
|
|
]
|
||
|
|
})
|
||
|
|
invoice.invoice_line_ids.write({"price_unit": 4545})
|
||
|
|
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -4545.0,
|
||
|
|
'tax_amount': -363.6,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_partitioning_lines_by_moves(self):
|
||
|
|
tax_20_affect = self.env['account.tax'].create({
|
||
|
|
'name': "tax_20_affect",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 20.0,
|
||
|
|
'include_base_amount': True,
|
||
|
|
})
|
||
|
|
tax_10 = self.env['account.tax'].create({
|
||
|
|
'name': "tax_10",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoices = self.env['account.move']
|
||
|
|
expected_values_list = []
|
||
|
|
for i in range(1, 6):
|
||
|
|
invoice = invoices.create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': i * 1000.0,
|
||
|
|
'tax_ids': [Command.set((tax_20_affect + tax_10).ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
invoices |= invoice
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
expected_values_list += [
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -200.0 * i,
|
||
|
|
'tax_amount': -20.0 * i,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -1000.0 * i,
|
||
|
|
'tax_amount': -100.0 * i,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -1000.0 * i,
|
||
|
|
'tax_amount': -200.0 * i,
|
||
|
|
},
|
||
|
|
]
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(tax_details, expected_values_list)
|
||
|
|
self.assertTotalAmounts(invoices, tax_details)
|
||
|
|
|
||
|
|
def test_fixed_tax_with_negative_quantity(self):
|
||
|
|
fixed_tax = self.env['account.tax'].create({
|
||
|
|
'name': "fixed_tax",
|
||
|
|
'amount_type': 'fixed',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'quantity': 5,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line2',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'quantity': 9,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line3',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 100.0,
|
||
|
|
'quantity': -4,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -500.0,
|
||
|
|
'tax_amount': -50.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -900.0,
|
||
|
|
'tax_amount': -90.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 400.0,
|
||
|
|
'tax_amount': 40.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_percent_tax_with_negative_balance(self):
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 500.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line2',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 900.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line3',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': -400.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -500.0,
|
||
|
|
'tax_amount': -50.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -900.0,
|
||
|
|
'tax_amount': -90.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 400.0,
|
||
|
|
'tax_amount': 40.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_fixed_tax_with_negative_balance(self):
|
||
|
|
fixed_tax = self.env['account.tax'].create({
|
||
|
|
'name': "fixed_tax",
|
||
|
|
'amount_type': 'fixed',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 500.0,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line2',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 900.0,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line3',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': -400.0,
|
||
|
|
'tax_ids': [Command.set(fixed_tax.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -500.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -900.0,
|
||
|
|
'tax_amount': -10.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[2].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 400.0,
|
||
|
|
'tax_amount': 10.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_multiple_same_tax_lines(self):
|
||
|
|
""" In expense, the same tax line could be generated multiple times. """
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
tax_rep = percent_tax.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax')
|
||
|
|
|
||
|
|
move = self.env['account.move'].with_context(skip_invoice_sync=True).create({
|
||
|
|
'date': '2019-01-01',
|
||
|
|
'line_ids': [
|
||
|
|
# Base lines
|
||
|
|
Command.create({
|
||
|
|
'name': 'base1',
|
||
|
|
'debit': 1000.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'base2',
|
||
|
|
'debit': 10000.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
# Tax lines
|
||
|
|
Command.create({
|
||
|
|
'name': 'tax1',
|
||
|
|
'debit': 100.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'tax_repartition_line_id': tax_rep.id,
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'tax1',
|
||
|
|
'debit': 1000.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'tax_repartition_line_id': tax_rep.id,
|
||
|
|
}),
|
||
|
|
# Balance
|
||
|
|
Command.create({
|
||
|
|
'name': 'balance',
|
||
|
|
'debit': 0.0,
|
||
|
|
'credit': 12100.0,
|
||
|
|
'account_id': self.company_data['default_account_receivable'].id,
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(move)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 1000.0,
|
||
|
|
'tax_amount': 9.09,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': 1000.0,
|
||
|
|
'tax_amount': 90.91,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 10000.0,
|
||
|
|
'tax_amount': 90.91,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': 10000.0,
|
||
|
|
'tax_amount': 909.09,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(move, tax_details)
|
||
|
|
|
||
|
|
def test_multiple_same_tax_lines_multi_currencies_manual_edition(self):
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
tax_rep = percent_tax.refund_repartition_line_ids.filtered(lambda x: x.repartition_type == 'tax')
|
||
|
|
|
||
|
|
move = self.env['account.move'].with_context(skip_invoice_sync=True).create({
|
||
|
|
'date': '2019-01-01',
|
||
|
|
'line_ids': [
|
||
|
|
# Base lines
|
||
|
|
Command.create({
|
||
|
|
'name': 'base1',
|
||
|
|
'debit': 1200.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'amount_currency': 2400.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'base2',
|
||
|
|
'debit': 12000.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'amount_currency': 6000.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
# Tax lines
|
||
|
|
Command.create({
|
||
|
|
'name': 'tax1',
|
||
|
|
'debit': 120.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'amount_currency': 360.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'tax_repartition_line_id': tax_rep.id,
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'tax1',
|
||
|
|
'debit': 1200.0,
|
||
|
|
'credit': 0.0,
|
||
|
|
'amount_currency': 200.0,
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'currency_id': self.currency_data['currency'].id,
|
||
|
|
'tax_repartition_line_id': tax_rep.id,
|
||
|
|
}),
|
||
|
|
# Balance
|
||
|
|
Command.create({
|
||
|
|
'name': 'balance',
|
||
|
|
'debit': 0.0,
|
||
|
|
'credit': 14520.0,
|
||
|
|
'account_id': self.company_data['default_account_receivable'].id,
|
||
|
|
}),
|
||
|
|
],
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(move)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 1200.0,
|
||
|
|
'tax_amount': 10.91,
|
||
|
|
'base_amount_currency': 2400.0,
|
||
|
|
'tax_amount_currency': 102.857, # (2400.0 / 8400.0) * (360.0 / 560.0) * 560.0
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': 1200.0,
|
||
|
|
'tax_amount': 109.09,
|
||
|
|
'base_amount_currency': 2400.0,
|
||
|
|
'tax_amount_currency': 57.143, # (2400.0 / 8400.0) * (200.0 / 560.0) * 560.0
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': 12000.0,
|
||
|
|
'tax_amount': 109.09,
|
||
|
|
'base_amount_currency': 6000.0,
|
||
|
|
'tax_amount_currency': 257.143, # (6000.0 / 8400.0) * (360.0 / 560.0) * 560.0
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': 12000.0,
|
||
|
|
'tax_amount': 1090.91,
|
||
|
|
'base_amount_currency': 6000.0,
|
||
|
|
'tax_amount_currency': 142.857, # (6000.0 / 8400.0) * (200.0 / 560.0) * 560.0
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(move, tax_details)
|
||
|
|
|
||
|
|
def test_mixing_tax_inside_and_outside_a_group_of_taxes(self):
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
tax_group = self.env['account.tax'].create({
|
||
|
|
'name': "tax_group",
|
||
|
|
'amount_type': 'group',
|
||
|
|
'children_tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
Command.create({
|
||
|
|
'name': 'line2',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set(tax_group.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -1000.0,
|
||
|
|
'tax_amount': -100.0,
|
||
|
|
},
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[1].id,
|
||
|
|
'tax_line_id': tax_lines[1].id,
|
||
|
|
'base_amount': -1000.0,
|
||
|
|
'tax_amount': -100.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_broken_configuration(self):
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
# Break the configuration
|
||
|
|
tax_lines.account_id = self.company_data['default_account_assets']
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details(fallback=True)
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -1000.0,
|
||
|
|
'tax_amount': -100.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_tax_on_payment(self):
|
||
|
|
percent_tax = self.env['account.tax'].create({
|
||
|
|
'name': "percent_tax",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': 10.0,
|
||
|
|
'tax_exigibility': 'on_payment',
|
||
|
|
'cash_basis_transition_account_id': self.company_data['default_account_assets'].id,
|
||
|
|
})
|
||
|
|
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'out_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line1',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': 1000.0,
|
||
|
|
'tax_ids': [Command.set(percent_tax.ids)],
|
||
|
|
}),
|
||
|
|
]
|
||
|
|
})
|
||
|
|
base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details()
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'base_line_id': base_lines[0].id,
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': -1000.0,
|
||
|
|
'tax_amount': -100.0,
|
||
|
|
},
|
||
|
|
],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|
||
|
|
|
||
|
|
def test_amounts_sign(self):
|
||
|
|
for tax_sign in (1, -1):
|
||
|
|
tax = self.env['account.tax'].create({
|
||
|
|
'name': f"tax {tax_sign}",
|
||
|
|
'amount_type': 'percent',
|
||
|
|
'amount': tax_sign * 10.0,
|
||
|
|
})
|
||
|
|
|
||
|
|
amounts_list = [
|
||
|
|
(-1000.0, 7000.0, -2000.0),
|
||
|
|
(1000.0, -7000.0, 2000.0),
|
||
|
|
(-1000.0, -7000.0, 2000.0),
|
||
|
|
(1000.0, 7000.0, -2000.0),
|
||
|
|
]
|
||
|
|
for amounts in amounts_list:
|
||
|
|
with self.subTest(tax_sign=tax_sign, amounts=amounts):
|
||
|
|
invoice = self.env['account.move'].create({
|
||
|
|
'move_type': 'in_invoice',
|
||
|
|
'partner_id': self.partner_a.id,
|
||
|
|
'invoice_date': '2019-01-01',
|
||
|
|
'invoice_line_ids': [
|
||
|
|
Command.create({
|
||
|
|
'name': 'line2',
|
||
|
|
'account_id': self.company_data['default_account_revenue'].id,
|
||
|
|
'price_unit': amount,
|
||
|
|
'tax_ids': [Command.set(tax.ids)],
|
||
|
|
})
|
||
|
|
for amount in amounts],
|
||
|
|
})
|
||
|
|
_base_lines, tax_lines = self._dispatch_move_lines(invoice)
|
||
|
|
|
||
|
|
tax_details = self._get_tax_details(extra_domain=[('move_id', '=', invoice.id)])
|
||
|
|
self.assertTaxDetailsValues(
|
||
|
|
tax_details,
|
||
|
|
[
|
||
|
|
{
|
||
|
|
'tax_line_id': tax_lines[0].id,
|
||
|
|
'base_amount': amount,
|
||
|
|
'tax_amount': tax_sign * amount * 0.1,
|
||
|
|
}
|
||
|
|
for amount in amounts],
|
||
|
|
)
|
||
|
|
self.assertTotalAmounts(invoice, tax_details)
|