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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,12 +1,57 @@
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# -*- coding: utf-8 -*-
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from odoo import Command
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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.exceptions import UserError
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from odoo.exceptions import UserError, ValidationError
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@tagged('post_install', '-at_install')
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class TestAccountTax(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data_2 = cls.setup_other_company()
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@classmethod
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def default_env_context(cls):
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# OVERRIDE
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return {}
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def set_up_and_use_tax(self):
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self.env['account.move'].create({
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'move_type': 'out_invoice',
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'date': '2023-01-01',
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'invoice_line_ids': [
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Command.create({
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'name': 'invoice_line',
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'quantity': 1.0,
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'price_unit': 100.0,
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'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)],
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}),
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],
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})
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# Create two lines after creating the move so that those lines are not used in the move
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self.company_data['default_tax_sale'].write({
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'invoice_repartition_line_ids': [
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Command.create({'repartition_type': 'tax', 'factor_percent': 0.0}),
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],
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'refund_repartition_line_ids': [
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Command.create({'repartition_type': 'tax', 'factor_percent': 0.0}),
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],
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})
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self.flush_tracking()
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self.assertTrue(self.company_data['default_tax_sale'].is_used)
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def flush_tracking(self):
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""" Force the creation of tracking values. """
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self.env.flush_all()
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self.cr.flush()
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def test_changing_tax_company(self):
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''' Ensure you can't change the company of an account.tax if there are some journal entries '''
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@ -26,5 +71,269 @@ class TestAccountTax(AccountTestInvoicingCommon):
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],
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})
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with self.assertRaises(UserError), self.cr.savepoint():
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with self.assertRaises(UserError):
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self.company_data['default_tax_sale'].company_id = self.company_data_2['company']
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def test_logging_of_tax_update_when_tax_is_used(self):
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""" Modifications of a used tax should be logged. """
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self.set_up_and_use_tax()
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self.company_data['default_tax_sale'].write({
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'name': self.company_data['default_tax_sale'].name + ' MODIFIED',
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'amount': 21,
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'amount_type': 'fixed',
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'type_tax_use': 'purchase',
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'price_include_override': 'tax_included',
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'include_base_amount': True,
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'is_base_affected': False,
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})
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self.flush_tracking()
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self.assertEqual(len(self.company_data['default_tax_sale'].message_ids), 1,
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"Only 1 message should have been created when updating all the values.")
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# There are 7 tracked values in account.tax and we update each of them, each on should be included in the message
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self.assertEqual(len(self.company_data['default_tax_sale'].message_ids.tracking_value_ids), 7,
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"The number of updated value should be 7.")
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def test_logging_of_repartition_lines_addition_when_tax_is_used(self):
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""" Adding repartition lines in a used tax should be logged. """
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self.set_up_and_use_tax()
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self.company_data['default_tax_sale'].write({
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'invoice_repartition_line_ids': [
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Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}),
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],
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'refund_repartition_line_ids': [
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Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}),
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],
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})
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self.flush_tracking()
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previews = self.company_data['default_tax_sale'].message_ids.mapped('preview')
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self.assertIn(
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"New Invoice repartition line 4: -100.0 (Factor Percent) None (Account) None (Tax Grids) False (Use in tax closing)",
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previews
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)
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self.assertIn(
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"New Refund repartition line 4: -100.0 (Factor Percent) None (Account) None (Tax Grids) False (Use in tax closing)",
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previews
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)
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def test_logging_of_repartition_lines_update_when_tax_is_used(self):
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""" Updating repartition lines in a used tax should be logged. """
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self.set_up_and_use_tax()
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last_invoice_rep_line = self.company_data['default_tax_sale'].invoice_repartition_line_ids\
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.filtered(lambda tax_rep: not tax_rep.factor_percent)
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last_refund_rep_line = self.company_data['default_tax_sale'].refund_repartition_line_ids\
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.filtered(lambda tax_rep: not tax_rep.factor_percent)
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self.company_data['default_tax_sale'].write({
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"invoice_repartition_line_ids": [
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Command.update(last_invoice_rep_line.id, {
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'factor_percent': -100,
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'tag_ids': [Command.create({'name': 'TaxTag12345'})]
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}),
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],
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"refund_repartition_line_ids": [
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Command.update(last_refund_rep_line.id, {
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'factor_percent': -100,
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'account_id': self.company_data['default_account_tax_purchase'].id,
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}),
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],
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})
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self.flush_tracking()
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previews = self.company_data['default_tax_sale'].message_ids.mapped('preview')
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self.assertIn("Invoice repartition line 3: 0.0 -100.0 (Factor Percent) None ['TaxTag12345'] (Tax Grids)", previews)
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self.assertIn("Refund repartition line 3: 0.0 -100.0 (Factor Percent) None 131000 Tax Paid (Account) False True (Use in tax closing)", previews)
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def test_logging_of_repartition_lines_reordering_when_tax_is_used(self):
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""" Reordering repartition lines in a used tax should be logged. """
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self.set_up_and_use_tax()
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last_invoice_rep_line = self.company_data['default_tax_sale'].invoice_repartition_line_ids\
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.filtered(lambda tax_rep: not tax_rep.factor_percent)
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last_refund_rep_line = self.company_data['default_tax_sale'].refund_repartition_line_ids\
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.filtered(lambda tax_rep: not tax_rep.factor_percent)
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self.company_data['default_tax_sale'].write({
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"invoice_repartition_line_ids": [
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Command.update(last_invoice_rep_line.id, {'sequence': 0}),
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],
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"refund_repartition_line_ids": [
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Command.update(last_refund_rep_line.id, {'sequence': 0}),
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],
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})
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self.flush_tracking()
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previews = self.company_data['default_tax_sale'].message_ids.mapped('preview')
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self.assertIn("Invoice repartition line 1: 100.0 0.0 (Factor Percent)", previews)
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self.assertIn("Invoice repartition line 3: 0.0 100.0 (Factor Percent) None 251000 Tax Received (Account) False True (Use in tax closing)", previews)
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def test_logging_of_repartition_lines_removal_when_tax_is_used(self):
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""" Deleting repartition lines in a used tax should be logged. """
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self.set_up_and_use_tax()
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last_invoice_rep_line = self.company_data['default_tax_sale'].invoice_repartition_line_ids.sorted(key=lambda r: r.sequence)[-1]
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last_refund_rep_line = self.company_data['default_tax_sale'].refund_repartition_line_ids.sorted(key=lambda r: r.sequence)[-1]
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self.company_data['default_tax_sale'].write({
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"invoice_repartition_line_ids": [
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Command.delete(last_invoice_rep_line.id),
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],
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"refund_repartition_line_ids": [
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Command.delete(last_refund_rep_line.id),
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],
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})
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self.flush_tracking()
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previews = self.company_data['default_tax_sale'].message_ids.mapped('preview')
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self.assertIn(
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"Removed Invoice repartition line 3: 0.0 (Factor Percent) None (Account) None (Tax Grids) False (Use in tax closing)",
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previews
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)
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self.assertIn(
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"Removed Refund repartition line 3: 0.0 (Factor Percent) None (Account) None (Tax Grids) False (Use in tax closing)",
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previews
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)
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def test_tax_is_used_when_in_transactions(self):
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''' Ensures that a tax is set to used when it is part of some transactions '''
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# Account.move is one type of transaction
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tax_invoice = self.env['account.tax'].create({
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'name': 'test_is_used_invoice',
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'amount': '100',
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})
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self.env['account.move'].create({
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'move_type': 'out_invoice',
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'date': '2023-01-01',
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'invoice_line_ids': [
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Command.create({
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'name': 'invoice_line',
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'quantity': 1.0,
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'price_unit': 100.0,
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'tax_ids': [Command.set(tax_invoice.ids)],
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}),
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],
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})
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tax_invoice.invalidate_model(fnames=['is_used'])
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self.assertTrue(tax_invoice.is_used)
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# Account.reconcile is another of transaction
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tax_reconciliation = self.env['account.tax'].create({
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'name': 'test_is_used_reconcilition',
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'amount': '100',
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})
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self.env['account.reconcile.model'].create({
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'name': "test_tax_is_used",
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'line_ids': [Command.create({
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'account_id': self.company_data['default_account_revenue'].id,
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'tax_ids': [Command.set(tax_reconciliation.ids)],
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})],
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})
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tax_reconciliation.invalidate_model(fnames=['is_used'])
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self.assertTrue(tax_reconciliation.is_used)
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def test_tax_no_duplicate_in_repartition_line(self):
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""" Test that whenever a tax generate a second tax line
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the same tax is not applied to the tax line.
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"""
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account_1 = self.company_data['default_account_tax_sale'].copy()
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account_2 = self.company_data['default_account_tax_sale'].copy()
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tax = self.env['account.tax'].create({
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'name': "tax",
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'amount': 15.0,
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'include_base_amount': True,
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'invoice_repartition_line_ids': [
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Command.create({
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'repartition_type': 'base',
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}),
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Command.create({
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': account_1.id,
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}),
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Command.create({
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': account_2.id,
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}),
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],
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'refund_repartition_line_ids': [
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Command.create({
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'repartition_type': 'base',
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}),
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Command.create({
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'factor_percent': 100,
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'repartition_type': 'tax',
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'account_id': account_1.id,
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}),
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Command.create({
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': account_2.id,
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}),
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],
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})
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invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'date': '2019-01-01',
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'invoice_line_ids': [
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Command.create({
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'name': 'invoice_line',
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'quantity': 1.0,
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'price_unit': 100.0,
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'tax_ids': [Command.set(tax.ids)],
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}),
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],
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})
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self.assertRecordValues(invoice, [{
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'amount_untaxed': 100.0,
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'amount_tax': 0.0,
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'amount_total': 100.0,
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}])
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self.assertRecordValues(invoice.line_ids, [
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{'display_type': 'product', 'tax_ids': tax.ids, 'balance': -100.0, 'account_id': self.company_data['default_account_revenue'].id},
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{'display_type': 'tax', 'tax_ids': [], 'balance': -15.0, 'account_id': account_1.id},
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{'display_type': 'tax', 'tax_ids': [], 'balance': 15.0, 'account_id': account_2.id},
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{'display_type': 'payment_term', 'tax_ids': [], 'balance': 100.0, 'account_id': self.company_data['default_account_receivable'].id},
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])
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def test_negative_factor_percent(self):
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account_1 = self.company_data['default_account_tax_sale'].copy()
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with self.assertRaisesRegex(ValidationError, r"Invoice and credit note distribution should have a total factor \(\+\) equals to 100\."):
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self.env['account.tax'].create({
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'name': "tax",
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'amount': 15.0,
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'include_base_amount': True,
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'invoice_repartition_line_ids': [
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Command.create({
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'repartition_type': 'base',
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}),
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Command.create({
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': account_1.id,
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}),
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],
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'refund_repartition_line_ids': [
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Command.create({
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'repartition_type': 'base',
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}),
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Command.create({
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'factor_percent': -100,
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'repartition_type': 'tax',
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'account_id': account_1.id,
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}),
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],
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})
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