802 lines
42 KiB
Python
802 lines
42 KiB
Python
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import uuid
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from odoo.tests import tagged
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from odoo import Command
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from .common import TestSaleCommon
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@tagged('post_install', '-at_install')
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class TestSaleOrderDownPayment(TestSaleCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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SaleOrder = cls.env['sale.order'].with_context(tracking_disable=True)
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cls.tax_account = cls.env['account.account'].search([('account_type', '=', 'liability_current')], limit=1)
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cls.tax_10 = cls.create_tax(10)
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cls.tax_15 = cls.create_tax(15)
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# create a generic Sale Order with all classical products and empty pricelist
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cls.sale_order = SaleOrder.create({
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'partner_id': cls.partner_a.id,
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'partner_invoice_id': cls.partner_a.id,
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'partner_shipping_id': cls.partner_a.id,
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'pricelist_id': cls.company_data['default_pricelist'].id,
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})
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cls.sol_product_order = cls.env['sale.order.line'].create({
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'name': cls.company_data['product_order_no'].name,
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'product_id': cls.company_data['product_order_no'].id,
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'product_uom_qty': 2,
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'product_uom': cls.company_data['product_order_no'].uom_id.id,
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'price_unit': 100,
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'order_id': cls.sale_order.id,
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'tax_id': False,
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})
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cls.sol_serv_deliver = cls.env['sale.order.line'].create({
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'name': cls.company_data['product_service_delivery'].name,
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'product_id': cls.company_data['product_service_delivery'].id,
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'product_uom_qty': 2,
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'product_uom': cls.company_data['product_service_delivery'].uom_id.id,
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'price_unit': 100,
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'order_id': cls.sale_order.id,
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'tax_id': False,
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})
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cls.sol_serv_order = cls.env['sale.order.line'].create({
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'name': cls.company_data['product_service_order'].name,
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'product_id': cls.company_data['product_service_order'].id,
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'product_uom_qty': 2,
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'product_uom': cls.company_data['product_service_order'].uom_id.id,
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'price_unit': 100,
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'order_id': cls.sale_order.id,
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'tax_id': False,
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})
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cls.sol_product_deliver = cls.env['sale.order.line'].create({
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'name': cls.company_data['product_delivery_no'].name,
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'product_id': cls.company_data['product_delivery_no'].id,
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'product_uom_qty': 2,
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'product_uom': cls.company_data['product_delivery_no'].uom_id.id,
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'price_unit': 100,
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'order_id': cls.sale_order.id,
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'tax_id': False,
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})
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cls.revenue_account = cls.company_data['default_account_revenue']
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cls.receivable_account = cls.company_data['default_account_receivable']
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@classmethod
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def create_tax(cls, amount, values=None):
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vals = {
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'name': f'Tax {amount} {uuid.uuid4()}',
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'amount_type': 'percent',
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'amount': amount,
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'type_tax_use': 'sale',
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'repartition_line_ids': [
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Command.create({'document_type': 'invoice', 'repartition_type': 'base'}),
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Command.create({'document_type': 'invoice', 'repartition_type': 'tax', 'account_id': cls.tax_account.id}),
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Command.create({'document_type': 'refund', 'repartition_type': 'base'}),
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Command.create({'document_type': 'refund', 'repartition_type': 'tax', 'account_id': cls.tax_account.id}),
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]
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}
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if values:
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vals.update(values)
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return cls.env['account.tax'].create(vals)
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@classmethod
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def make_downpayment(cls, **kwargs):
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so_context = {
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'active_model': 'sale.order',
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'active_ids': [cls.sale_order.id],
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'active_id': cls.sale_order.id,
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'default_journal_id': cls.company_data['default_journal_sale'].id,
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}
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payment_params = {
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'advance_payment_method': 'percentage',
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'amount': 50,
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'deposit_account_id': cls.revenue_account.id,
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**kwargs,
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}
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downpayment = cls.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
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downpayment.create_invoices()
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cls.sale_order.action_confirm()
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def _assert_invoice_lines_values(self, lines, expected):
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return self.assertRecordValues(lines, [dict(zip(expected[0], x)) for x in expected[1:]])
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def test_tax_breakdown(self):
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self.sale_order.order_line[0].tax_id = self.tax_15 + self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (self.tax_15 + self.tax_10).ids, -100, 125 ],
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[self.revenue_account.id, self.tax_10.ids, -200, 220 ],
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[self.revenue_account.id, self.env['account.tax'], -100, 100 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -30, 0 ],
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[self.tax_account.id, self.env['account.tax'], -15, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_breakdown_other_currency(self):
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self.sale_order.currency_id = self.currency_data['currency'] # rate = 2.0
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self.sale_order.order_line[0].tax_id = self.tax_15 + self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (self.tax_15 + self.tax_10).ids, -50, 125 ],
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[self.revenue_account.id, self.tax_10.ids, -100, 220 ],
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[self.revenue_account.id, self.env['account.tax'], -50, 100 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -15, 0 ],
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[self.tax_account.id, self.env['account.tax'], -7.5, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt / 2.0, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_breakdown_fixed_payment_method(self):
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self.sale_order.order_line[0].tax_id = self.tax_15 + self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment(advance_payment_method='fixed', fixed_amount=222.5, amount=0)
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invoice = self.sale_order.invoice_ids
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down_pay_amt = 222.5
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (self.tax_15 + self.tax_10).ids, -50, 62.5 ],
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[self.revenue_account.id, self.tax_10.ids, -100, 110 ],
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[self.revenue_account.id, self.env['account.tax'], -50, 50 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -15, 0 ],
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[self.tax_account.id, self.env['account.tax'], -7.5, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_breakdown_fixed_payment_method_with_taxes_on_all_lines(self):
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self.sale_order.order_line[0].tax_id = self.tax_15
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.sale_order.order_line[3].tax_id = self.tax_10
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self.make_downpayment(advance_payment_method='fixed', fixed_amount=222.5, amount=0)
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invoice = self.sale_order.invoice_ids
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down_pay_amt = 222.5
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, self.tax_15.ids, -50, 57.5 ],
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[self.revenue_account.id, self.tax_10.ids, -150, 165 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -7.5, 0 ],
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[self.tax_account.id, self.env['account.tax'], -15, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_price_include_breakdown(self):
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tax_10_incl = self.create_tax(10, {'price_include': True})
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self.sale_order.order_line[0].tax_id = tax_10_incl + self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (tax_10_incl + self.tax_10).ids, -90.91, 109.09 ],
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[self.revenue_account.id, self.tax_10.ids, -200, 220 ],
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[self.revenue_account.id, self.env['account.tax'], -100, 100 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -29.09, 0 ],
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[self.tax_account.id, self.env['account.tax'], -9.09, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_price_include_include_base_amount_breakdown(self):
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tax_10_pi_ba = self.create_tax(10, {'price_include': True, 'include_base_amount': True})
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self.tax_10.sequence = 2
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self.sale_order.order_line[0].tax_id = tax_10_pi_ba + self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (tax_10_pi_ba + self.tax_10).ids, -90.91, 110 ],
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[self.revenue_account.id, self.tax_10.ids, -200, 220 ],
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[self.revenue_account.id, self.env['account.tax'], -100, 100 ],
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# taxes
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[self.tax_account.id, self.tax_10.ids, -9.09, 0 ],
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[self.tax_account.id, self.env['account.tax'], -30, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_breakdown_with_discount(self):
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self.sale_order.order_line[0].tax_id = self.tax_10
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[1].discount = 25.0
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self.sale_order.order_line[2].tax_id = self.tax_15
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total' ],
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# base lines
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[self.revenue_account.id, self.tax_10.ids, -175, 192.5 ],
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[self.revenue_account.id, self.tax_15.ids, -100, 115 ],
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[self.revenue_account.id, self.env['account.tax'], -100, 100 ],
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# taxes
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[self.tax_account.id, self.env['account.tax'], -17.5, 0 ],
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[self.tax_account.id, self.env['account.tax'], -15, 0 ],
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# receivable
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[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
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]
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self._assert_invoice_lines_values(invoice.line_ids, expected)
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def test_tax_price_include_include_base_amount_breakdown_with_discount(self):
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tax_10_pi_ba = self.create_tax(10, {'price_include': True, 'include_base_amount': True})
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self.tax_10.sequence = 2
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self.sale_order.order_line[0].tax_id = tax_10_pi_ba + self.tax_10
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self.sale_order.order_line[0].discount = 25.0
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self.sale_order.order_line[1].tax_id = self.tax_10
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self.sale_order.order_line[2].tax_id = self.tax_10
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self.make_downpayment()
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invoice = self.sale_order.invoice_ids
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down_pay_amt = self.sale_order.amount_total / 2
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# pylint: disable=C0326
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expected = [
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# keys
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['account_id', 'tax_ids', 'balance', 'price_total'],
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# base lines
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[self.revenue_account.id, (tax_10_pi_ba + self.tax_10).ids, -68.18, 82.5 ],
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[self.revenue_account.id, self.tax_10.ids, -200, 220 ],
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[self.revenue_account.id, self.env['account.tax'], -100, 100 ],
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# taxes
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[self.tax_account.id, self.tax_10.ids, -6.82, 0 ],
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[self.tax_account.id, self.env['account.tax'], -27.5, 0 ],
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# receivable
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|
[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
def test_tax_fixed_amount_breakdown(self):
|
||
|
|
tax_10_fix_a = self.create_tax(10, {'amount_type': 'fixed', 'include_base_amount': True})
|
||
|
|
tax_10_fix_b = self.create_tax(10, {'amount_type': 'fixed', 'include_base_amount': True})
|
||
|
|
tax_10_fix_c = self.create_tax(10, {'amount_type': 'fixed'})
|
||
|
|
tax_10_a = self.tax_10
|
||
|
|
tax_10_b = self.create_tax(10)
|
||
|
|
tax_group_1 = self.env['account.tax'].create({
|
||
|
|
'name': "Tax Group",
|
||
|
|
'amount_type': 'group',
|
||
|
|
'children_tax_ids': [Command.set((tax_10_fix_a + tax_10_a + tax_10_fix_b + tax_10_b).ids)],
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
})
|
||
|
|
tax_group_2 = self.env['account.tax'].create({
|
||
|
|
'name': "Tax Group 2",
|
||
|
|
'amount_type': 'group',
|
||
|
|
'children_tax_ids': [Command.set((tax_10_fix_c + tax_10_a).ids)],
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
})
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_group_1
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_group_2
|
||
|
|
self.sale_order.order_line[2].tax_id = tax_10_a
|
||
|
|
self.make_downpayment()
|
||
|
|
invoice = self.sale_order.invoice_ids
|
||
|
|
down_pay_amt = self.sale_order.amount_total / 2
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, (tax_10_a + tax_10_b).ids, -110, 132 ],
|
||
|
|
[self.revenue_account.id, tax_10_b.ids, -10, 11 ],
|
||
|
|
[self.revenue_account.id, tax_10_a.ids, -200, 220 ],
|
||
|
|
[self.revenue_account.id, self.env['account.tax'], -110, 110 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -31, 0 ],
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -12, 0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
def test_analytic_distribution(self):
|
||
|
|
analytic_plan = self.env['account.analytic.plan'].create({'name': 'Plan Test'})
|
||
|
|
an_acc_01 = str(self.env['account.analytic.account'].create({'name': 'Account 01', 'plan_id': analytic_plan.id}).id)
|
||
|
|
an_acc_02 = str(self.env['account.analytic.account'].create({'name': 'Account 02', 'plan_id': analytic_plan.id}).id)
|
||
|
|
self.sale_order.order_line[0].tax_id = self.tax_15 + self.tax_10
|
||
|
|
self.sale_order.order_line[0].analytic_distribution = {an_acc_01: 100}
|
||
|
|
self.sale_order.order_line[1].tax_id = self.tax_10
|
||
|
|
self.sale_order.order_line[1].analytic_distribution = {an_acc_01: 50, an_acc_02: 50}
|
||
|
|
self.sale_order.order_line[2].tax_id = self.tax_10
|
||
|
|
self.sale_order.order_line[2].analytic_distribution = {an_acc_01: 100}
|
||
|
|
self.make_downpayment()
|
||
|
|
invoice = self.sale_order.invoice_ids
|
||
|
|
down_pay_amt = self.sale_order.amount_total / 2
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total', 'analytic_distribution' ],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, (self.tax_15 + self.tax_10).ids, -100, 125, {an_acc_01: 100} ],
|
||
|
|
[self.revenue_account.id, self.tax_10.ids, -100, 110, {an_acc_01: 50, an_acc_02: 50}],
|
||
|
|
[self.revenue_account.id, self.tax_10.ids, -100, 110, {an_acc_01: 100}],
|
||
|
|
[self.revenue_account.id, self.env['account.tax'], -100, 100 , False ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -30, 0, False ],
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -15, 0, False ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0, False ],
|
||
|
|
]
|
||
|
|
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
def test_tax_fixed_amount_analytic_distribution(self):
|
||
|
|
analytic_plan = self.env['account.analytic.plan'].create({'name': 'Plan Test'})
|
||
|
|
an_acc_01 = str(self.env['account.analytic.account'].create({'name': 'Account 01', 'plan_id': analytic_plan.id}).id)
|
||
|
|
an_acc_02 = str(self.env['account.analytic.account'].create({'name': 'Account 02', 'plan_id': analytic_plan.id}).id)
|
||
|
|
tax_10_fix_a = self.create_tax(10, {'amount_type': 'fixed', 'include_base_amount': True})
|
||
|
|
tax_10_fix_b = self.create_tax(10, {'amount_type': 'fixed', 'include_base_amount': True})
|
||
|
|
tax_10_fix_c = self.create_tax(10, {'amount_type': 'fixed'})
|
||
|
|
tax_10_a = self.tax_10
|
||
|
|
tax_10_b = self.create_tax(10)
|
||
|
|
tax_group_1 = self.env['account.tax'].create({
|
||
|
|
'name': "Tax Group",
|
||
|
|
'amount_type': 'group',
|
||
|
|
'children_tax_ids': [Command.set((tax_10_fix_a + tax_10_a + tax_10_fix_b + tax_10_b).ids)],
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
})
|
||
|
|
tax_group_2 = self.env['account.tax'].create({
|
||
|
|
'name': "Tax Group 2",
|
||
|
|
'amount_type': 'group',
|
||
|
|
'children_tax_ids': [Command.set((tax_10_fix_c + tax_10_a).ids)],
|
||
|
|
'type_tax_use': 'sale',
|
||
|
|
})
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_group_1
|
||
|
|
self.sale_order.order_line[0].analytic_distribution = {an_acc_01: 50, an_acc_02: 50}
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_group_2
|
||
|
|
self.sale_order.order_line[2].tax_id = tax_10_a
|
||
|
|
self.make_downpayment()
|
||
|
|
invoice = self.sale_order.invoice_ids
|
||
|
|
down_pay_amt = self.sale_order.amount_total / 2
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total', 'analytic_distribution'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, (tax_10_a + tax_10_b).ids, -110, 132, {an_acc_01: 50, an_acc_02: 50}],
|
||
|
|
[self.revenue_account.id, tax_10_b.ids, -10, 11, {an_acc_01: 50, an_acc_02: 50}],
|
||
|
|
[self.revenue_account.id, tax_10_a.ids, -200, 220, False ],
|
||
|
|
[self.revenue_account.id, self.env['account.tax'], -110, 110, False ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -31, 0, False ],
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -12, 0, False ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, self.env['account.tax'], down_pay_amt, 0, False ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
def test_tax_price_include_amount_rounding(self):
|
||
|
|
"""Test downpayment fixed amount is correctly reported in downpayment invoice product line
|
||
|
|
and in original SO amount invoiced"""
|
||
|
|
tax_21 = self.create_tax(21)
|
||
|
|
|
||
|
|
self.sale_order.order_line[0].price_unit = 900
|
||
|
|
self.sale_order.order_line[0].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_21
|
||
|
|
|
||
|
|
self.sale_order.order_line[1].price_unit = 90
|
||
|
|
self.sale_order.order_line[1].product_uom_qty = 2
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_21
|
||
|
|
|
||
|
|
self.sale_order.order_line[2].price_unit = 49
|
||
|
|
self.sale_order.order_line[2].product_uom_qty = 4
|
||
|
|
self.sale_order.order_line[2].tax_id = tax_21
|
||
|
|
|
||
|
|
self.sale_order.order_line[3].unlink()
|
||
|
|
self.sale_order.action_confirm()
|
||
|
|
|
||
|
|
so_context = {
|
||
|
|
'active_model': 'sale.order',
|
||
|
|
'active_ids': [self.sale_order.id],
|
||
|
|
'active_id': self.sale_order.id,
|
||
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
||
|
|
}
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'fixed',
|
||
|
|
'fixed_amount': 550.0,
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
downpayment.create_invoices()
|
||
|
|
invoice = self.sale_order.invoice_ids
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_21.ids, -454.55, 550.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, self.env['account.tax'], -95.45, 0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, self.env['account.tax'], 550.0, 0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
invoice.action_post()
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 550.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
|
||
|
|
def test_tax_price_include_negative_amount_rounding_final_invoice(self):
|
||
|
|
"""Test downpayment fixed amount rounding from downpayment to final invoice.
|
||
|
|
Downpayment fixed amount is tax incl. This can lead to rounding problems, e.g. :
|
||
|
|
Fixed amount = 100€, tax is 21%
|
||
|
|
100 / 1.21 = 82.64, 82.64 * 1.21 = 99.99 -> 100€ does not correspond to any base amount + 21% tax."""
|
||
|
|
tax_21_a = self.create_tax(21)
|
||
|
|
tax_21_b = self.create_tax(21)
|
||
|
|
|
||
|
|
self.sale_order.order_line[0].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[0].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[0].qty_delivered = 0
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_21_a
|
||
|
|
self.sale_order.order_line[0].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[1].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[1].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[1].qty_delivered = 0
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_21_b
|
||
|
|
self.sale_order.order_line[1].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[2:].unlink()
|
||
|
|
|
||
|
|
self.sale_order.action_confirm()
|
||
|
|
|
||
|
|
so_context = {
|
||
|
|
'active_model': 'sale.order',
|
||
|
|
'active_ids': [self.sale_order.id],
|
||
|
|
'active_id': self.sale_order.id,
|
||
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
||
|
|
}
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'fixed',
|
||
|
|
'fixed_amount': 200.0,
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, -82.64, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, -82.64, 100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -17.36, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -17.36, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 200.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
invoice.action_post()
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 200.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
|
||
|
|
# final invoice which is a credit note as there ar no deliveries to invoice and there already is 200 paid
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'delivered',
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context({**so_context, 'raise_if_nothing_to_invoice': False}).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# line section
|
||
|
|
[[], [], 0.0, 0.0 ],
|
||
|
|
# down payment
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, 82.64, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, 82.64, 100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], 17.36, 0.0 ],
|
||
|
|
[self.tax_account.id, [], 17.36, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], -200, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 200.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
|
||
|
|
# final invoice with all products delivered
|
||
|
|
invoice.unlink()
|
||
|
|
self.sale_order.order_line[0].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[1].qty_delivered = 1
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, -1000.0, 1210.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, -1000.0, 1210.0 ],
|
||
|
|
# line section
|
||
|
|
[[], [], 0.0, 0.0 ],
|
||
|
|
# down payment
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, 82.64, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, 82.64, -100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -192.64, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -192.64, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 2220.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
def test_tax_price_include_positive_amount_rounding_final_invoice(self):
|
||
|
|
"""Test downpayment fixed amount rounding from downpayment to final invoice.
|
||
|
|
Downpayment fixed amount is tax incl. This can lead to rounding problems, e.g. :
|
||
|
|
Fixed amount = 100€, tax is 24%
|
||
|
|
100 / 1.24 = 80.65, 80.65 * 1.24 = 100,01 -> 100€ does not correspond to any base amount + 24% tax."""
|
||
|
|
tax_24_a = self.create_tax(24)
|
||
|
|
tax_24_b = self.create_tax(24)
|
||
|
|
|
||
|
|
self.sale_order.order_line[0].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[0].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[0].qty_delivered = 0
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_24_a
|
||
|
|
self.sale_order.order_line[0].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[1].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[1].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[1].qty_delivered = 0
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_24_b
|
||
|
|
self.sale_order.order_line[1].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[2:].unlink()
|
||
|
|
|
||
|
|
self.sale_order.action_confirm()
|
||
|
|
|
||
|
|
so_context = {
|
||
|
|
'active_model': 'sale.order',
|
||
|
|
'active_ids': [self.sale_order.id],
|
||
|
|
'active_id': self.sale_order.id,
|
||
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
||
|
|
}
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'fixed',
|
||
|
|
'fixed_amount': 200.0,
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_24_a.ids, -80.65, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_24_b.ids, -80.65, 100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -19.35, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -19.35, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 200.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
invoice.action_post()
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 200.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
|
||
|
|
# final invoice which is a credit note as there ar no deliveries to invoice and there already is 200 paid
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'delivered',
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context({**so_context, 'raise_if_nothing_to_invoice': False}).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# line section
|
||
|
|
[[], [], 0.0, 0.0 ],
|
||
|
|
# down payment
|
||
|
|
[self.revenue_account.id, tax_24_a.ids, 80.65, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_24_b.ids, 80.65, 100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], 19.35, 0.0 ],
|
||
|
|
[self.tax_account.id, [], 19.35, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], -200, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 200.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
|
||
|
|
# final invoice with all products delivered
|
||
|
|
invoice.unlink()
|
||
|
|
self.sale_order.order_line[0].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[1].qty_delivered = 1
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_24_a.ids, -1000.0, 1240.0 ],
|
||
|
|
[self.revenue_account.id, tax_24_b.ids, -1000.0, 1240.0 ],
|
||
|
|
# line section
|
||
|
|
[[], [], 0.0, 0.0 ],
|
||
|
|
# down payment
|
||
|
|
[self.revenue_account.id, tax_24_a.ids, 80.65, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_24_b.ids, 80.65, -100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -220.65, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -220.65, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 2280.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
|
||
|
|
|
||
|
|
def test_tax_price_include_small_amount_rounding_final_invoice(self):
|
||
|
|
"""Test downpayment fixed amount rounding from downpayment to final invoice.
|
||
|
|
Downpayment fixed amount is tax incl. This can lead to rounding problems.
|
||
|
|
Check that if the rounding error is to small (less than currency rounding)
|
||
|
|
to ventilate on each line, it is sill added/removed on one/some lines.
|
||
|
|
"""
|
||
|
|
tax_21_a = self.create_tax(21)
|
||
|
|
tax_21_b = self.create_tax(21)
|
||
|
|
tax_25_a = self.create_tax(25)
|
||
|
|
tax_25_b = self.create_tax(25)
|
||
|
|
tax_25_c = self.create_tax(25)
|
||
|
|
|
||
|
|
self.sale_order.order_line[0].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[0].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[0].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[0].tax_id = tax_21_a
|
||
|
|
self.sale_order.order_line[0].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[1].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[1].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[1].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[1].tax_id = tax_21_b
|
||
|
|
self.sale_order.order_line[1].price_unit = 1000
|
||
|
|
|
||
|
|
self.sale_order.order_line[2].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[2].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[2].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[2].tax_id = tax_25_a
|
||
|
|
self.sale_order.order_line[2].price_unit = 968
|
||
|
|
|
||
|
|
self.sale_order.order_line[3].product_id = self.company_data['product_delivery_no'].id,
|
||
|
|
self.sale_order.order_line[3].product_uom_qty = 1
|
||
|
|
self.sale_order.order_line[3].qty_delivered = 1
|
||
|
|
self.sale_order.order_line[3].tax_id = tax_25_b
|
||
|
|
self.sale_order.order_line[3].price_unit = 968
|
||
|
|
|
||
|
|
self.sale_order.order_line[3].copy({
|
||
|
|
'order_id':self.sale_order.id,
|
||
|
|
'tax_id': tax_25_c,
|
||
|
|
'qty_delivered': 1,
|
||
|
|
})
|
||
|
|
|
||
|
|
self.sale_order.order_line.qty_delivered_method = 'manual'
|
||
|
|
|
||
|
|
self.sale_order.action_confirm()
|
||
|
|
|
||
|
|
so_context = {
|
||
|
|
'active_model': 'sale.order',
|
||
|
|
'active_ids': [self.sale_order.id],
|
||
|
|
'active_id': self.sale_order.id,
|
||
|
|
'default_journal_id': self.company_data['default_journal_sale'].id,
|
||
|
|
}
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'fixed',
|
||
|
|
'fixed_amount': 500.0,
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, -82.64, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, -82.64, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_a.ids, -80.0, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_b.ids, -80.0, 100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_c.ids, -80.0, 100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -17.36, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -17.36, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -20.0, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -20.0, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -20.0, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 500.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|
||
|
|
invoice.action_post()
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
self.assertEqual(downpayment.amount_invoiced, 500.0, "Amount invoiced is not equal to downpayment amount")
|
||
|
|
# final invoice
|
||
|
|
payment_params = {
|
||
|
|
'advance_payment_method': 'delivered',
|
||
|
|
'deposit_account_id': self.revenue_account.id,
|
||
|
|
}
|
||
|
|
downpayment = self.env['sale.advance.payment.inv'].with_context(so_context).create(payment_params)
|
||
|
|
action = downpayment.create_invoices()
|
||
|
|
invoice = self.env['account.move'].browse(action['res_id'])
|
||
|
|
# pylint: disable=C0326
|
||
|
|
expected = [
|
||
|
|
# keys
|
||
|
|
['account_id', 'tax_ids', 'balance', 'price_total'],
|
||
|
|
# base lines
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, -1000.0, 1210.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, -1000.0, 1210.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_a.ids, -968.0, 1210.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_b.ids, -968.0, 1210.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_c.ids, -968.0, 1210.0 ],
|
||
|
|
# line section
|
||
|
|
[[], [], 0.0, 0.0 ],
|
||
|
|
# down payment
|
||
|
|
[self.revenue_account.id, tax_21_a.ids, 82.64, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_21_b.ids, 82.64, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_a.ids, 80.0, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_b.ids, 80.0, -100.0 ],
|
||
|
|
[self.revenue_account.id, tax_25_c.ids, 80.0, -100.0 ],
|
||
|
|
# taxes
|
||
|
|
[self.tax_account.id, [], -192.64, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -192.64, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -222.0, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -222.0, 0.0 ],
|
||
|
|
[self.tax_account.id, [], -222.0, 0.0 ],
|
||
|
|
# receivable
|
||
|
|
[self.receivable_account.id, [], 5550.0, 0.0 ],
|
||
|
|
]
|
||
|
|
self._assert_invoice_lines_values(invoice.line_ids, expected)
|