mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-24 19:42:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -0,0 +1,478 @@
|
|||
from odoo import Command, fields
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.tests import tagged
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install')
|
||||
class TestAccountBillPartialDeductibility(AccountTestInvoicingCommon):
|
||||
|
||||
def test_simple_bill_partial_deductibility(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': fields.Date.today(),
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 25.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 3.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -115.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
bill.invoice_line_ids[0].quantity = 2
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 200.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -50.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 7.5, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 22.5, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -230.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 50.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
bill.invoice_line_ids[0].price_unit = 50.0
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 3.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -115.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 25.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
bill.invoice_line_ids[0].deductible_amount = 100.0
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 15.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -115.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
bill.invoice_line_ids[0].deductible_amount = 75.0
|
||||
bill.action_post()
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -115.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': bill.name + ' - private part', 'balance': 25.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': bill.name + ' - private part (taxes)', 'balance': 3.75, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_identical_lines(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
}),
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 50.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 7.5, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 22.5, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -230.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_several_invoice_lines(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item 1',
|
||||
'price_unit': 100,
|
||||
'quantity': 3,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
}),
|
||||
Command.create({
|
||||
'name': 'Partial item 2',
|
||||
'price_unit': 150,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 80.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
}),
|
||||
Command.create({
|
||||
'name': 'Full item',
|
||||
'price_unit': 200,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 100.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
}),
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Full item', 'balance': 200.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'product', 'name': 'Partial item 1', 'balance': 300.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'product', 'name': 'Partial item 2', 'balance': 150.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item 1', 'balance': -75.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item 2', 'balance': -30.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 105.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 15.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 81.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -747.5, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_different_taxes(self):
|
||||
tax_21 = self.tax_purchase_a.copy({
|
||||
'name': '21%',
|
||||
'amount': 21,
|
||||
})
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [
|
||||
Command.set((self.tax_purchase_a + tax_21).ids),
|
||||
],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id, tax_21.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id, tax_21.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 25.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 9.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '21%', 'balance': 15.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -136.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_several_lines_with_different_taxes(self):
|
||||
tax_21 = self.tax_purchase_a.copy({
|
||||
'name': '21%',
|
||||
'amount': 21,
|
||||
})
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item 1',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [
|
||||
Command.set(self.tax_purchase_a.ids),
|
||||
],
|
||||
}),
|
||||
Command.create({
|
||||
'name': 'Partial item 2',
|
||||
'price_unit': 120,
|
||||
'quantity': 2,
|
||||
'deductible_amount': 50.00,
|
||||
'tax_ids': [
|
||||
Command.set(tax_21.ids),
|
||||
],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item 1', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'product', 'name': 'Partial item 2', 'balance': 240.0, 'tax_ids': [tax_21.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item 1', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item 2', 'balance': -120.0, 'tax_ids': [tax_21.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 145.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 28.95, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '21%', 'balance': 25.2, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -405.4, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_discounts(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'discount': 50,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 50.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -12.5, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 12.5, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 1.88, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 5.63, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -57.51, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_partial_deductibility_with_cash_rounding(self):
|
||||
cash_rounding = self.env['account.cash.rounding'].create({
|
||||
'name': 'Rounding 10',
|
||||
'rounding_method': 'HALF-UP',
|
||||
'rounding': 10,
|
||||
'profit_account_id': self.cash_rounding_a.profit_account_id.id,
|
||||
'loss_account_id': self.cash_rounding_a.loss_account_id.id,
|
||||
})
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_cash_rounding_id': cash_rounding.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': 100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': -25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 25.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 3.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': 11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'rounding', 'name': 'Rounding 10', 'balance' : 5.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -120.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_simple_refund_partial_deductibility(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'Partial item', 'balance': -100.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product', 'name': 'Partial item', 'balance': 25.0, 'tax_ids': [self.tax_purchase_a.id]}, # noqa: E241
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': -25.0, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': -3.75, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'tax', 'name': '15%', 'balance': -11.25, 'tax_ids': []}, # noqa: E241
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': 115.0, 'tax_ids': []}, # noqa: E241
|
||||
],
|
||||
{}
|
||||
)
|
||||
|
||||
def test_bill_non_deductible_tax_in_tax_totals(self):
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': '2024-01-01',
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.env.company.currency_id.id,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'total_amount_currency': 115.0,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_purchase_a.tax_group_id.id,
|
||||
'non_deductible_tax_amount': -3.75,
|
||||
'non_deductible_tax_amount_currency': -3.75,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'display_base_amount_currency': 75.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
self._assert_tax_totals_summary(bill.tax_totals, expected_values)
|
||||
|
||||
def test_refund_non_deductible_tax_in_tax_totals(self):
|
||||
refund = self.env['account.move'].create({
|
||||
'move_type': 'in_refund',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': '2024-01-01',
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'Partial item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 75.00,
|
||||
'tax_ids': [Command.set(self.tax_purchase_a.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.env.company.currency_id.id,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'total_amount_currency': 115.0,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_purchase_a.tax_group_id.id,
|
||||
'non_deductible_tax_amount': -3.75,
|
||||
'non_deductible_tax_amount_currency': -3.75,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 15.0,
|
||||
'display_base_amount_currency': 75.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
self._assert_tax_totals_summary(refund.tax_totals, expected_values)
|
||||
|
||||
def test_bill_partial_deductibility_with_reverse_charge(self):
|
||||
tax_reverse_charge = self.env['account.tax'].create({
|
||||
'name': 'Reverse Charge 20%',
|
||||
'amount_type': 'percent',
|
||||
'amount': 20.0,
|
||||
'type_tax_use': 'purchase',
|
||||
'invoice_repartition_line_ids': [
|
||||
Command.create({'repartition_type': 'base'}),
|
||||
Command.create({'repartition_type': 'tax', 'factor_percent': 100.0, 'account_id': self.company_data['default_account_tax_purchase'].id}),
|
||||
Command.create({'repartition_type': 'tax', 'factor_percent': -100.0, 'account_id': self.company_data['default_account_tax_purchase'].id}),
|
||||
],
|
||||
'refund_repartition_line_ids': [
|
||||
Command.create({'repartition_type': 'base'}),
|
||||
Command.create({'repartition_type': 'tax', 'factor_percent': 100.0, 'account_id': self.company_data['default_account_tax_purchase'].id}),
|
||||
Command.create({'repartition_type': 'tax', 'factor_percent': -100.0, 'account_id': self.company_data['default_account_tax_purchase'].id}),
|
||||
],
|
||||
})
|
||||
|
||||
bill = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.partner_a.id,
|
||||
'invoice_date': fields.Date.today(),
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'name': 'RC Partial Item',
|
||||
'price_unit': 100,
|
||||
'quantity': 1,
|
||||
'deductible_amount': 60.00,
|
||||
'tax_ids': [Command.set(tax_reverse_charge.ids)],
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
self.assertInvoiceValues(
|
||||
bill,
|
||||
[
|
||||
{'display_type': 'product', 'name': 'RC Partial Item', 'balance': 100.0, 'tax_ids': [tax_reverse_charge.id]},
|
||||
{'display_type': 'non_deductible_product', 'name': 'RC Partial Item', 'balance': -40.0, 'tax_ids': [tax_reverse_charge.id]},
|
||||
{'display_type': 'non_deductible_product_total', 'name': 'private part', 'balance': 40.0, 'tax_ids': []},
|
||||
{'display_type': 'non_deductible_tax', 'name': 'private part (taxes)', 'balance': 8.0, 'tax_ids': []},
|
||||
{'display_type': 'tax', 'name': 'Reverse Charge 20%', 'balance': -20.0, 'tax_ids': []},
|
||||
{'display_type': 'tax', 'name': 'Reverse Charge 20%', 'balance': 12.0, 'tax_ids': []},
|
||||
{'display_type': 'payment_term', 'name': False, 'balance': -100.0, 'tax_ids': []},
|
||||
],
|
||||
{}
|
||||
)
|
||||
Loading…
Add table
Add a link
Reference in a new issue