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https://github.com/bringout/oca-ocb-accounting.git
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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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from odoo.addons.account.tests.common import TestTaxCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class TestTaxesDispatchingBaseLines(TestTaxCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.currency = cls.env.company.currency_id
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cls.foreign_currency = cls.setup_other_currency('EUR')
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def test_dispatch_return_of_merchandise_lines(self):
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self.env.company.tax_calculation_rounding_method = 'round_globally'
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AccountTax = self.env['account.tax']
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tax1 = self.fixed_tax(1, include_base_amount=True)
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tax2 = self.percent_tax(21)
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taxes = tax1 + tax2
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document_params = self.init_document(
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lines=[
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': 10, 'tax_ids': taxes},
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': 10, 'tax_ids': taxes},
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': -12, 'tax_ids': taxes},
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],
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currency=self.foreign_currency,
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rate=0.5,
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)
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expected_values = {
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'same_tax_base': True,
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'currency_id': self.foreign_currency.id,
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'company_currency_id': self.currency.id,
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'base_amount_currency': 134.32,
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'base_amount': 268.64,
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'tax_amount_currency': 37.89,
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'tax_amount': 75.77,
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'total_amount_currency': 172.21,
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'total_amount': 344.41,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 134.32,
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'base_amount': 268.64,
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'tax_amount_currency': 37.89,
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'tax_amount': 75.77,
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'tax_groups': [
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{
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'id': taxes.tax_group_id.id,
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'base_amount_currency': 134.32,
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'base_amount': 268.64,
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'tax_amount_currency': 37.89,
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'tax_amount': 75.77,
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'display_base_amount_currency': 134.32,
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'display_base_amount': 268.64,
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},
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],
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},
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],
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}
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document = self.populate_document(document_params)
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base_lines = document['lines']
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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# Dispatch the return of product on the others base lines.
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self.assertEqual(len(base_lines), 3)
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base_lines = AccountTax._dispatch_return_of_merchandise_lines(document['lines'], self.env.company)
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AccountTax._squash_return_of_merchandise_lines(base_lines, self.env.company)
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self.assertEqual(len(base_lines), 2)
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self.assertEqual(base_lines[0]['quantity'], 0)
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self.assertEqual(base_lines[1]['quantity'], 8)
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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def test_dispatch_return_of_merchandise_lines_no_match(self):
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self.env.company.tax_calculation_rounding_method = 'round_globally'
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AccountTax = self.env['account.tax']
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tax = self.percent_tax(21)
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document_params = self.init_document(
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lines=[
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': 10, 'tax_ids': tax},
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': -2, 'tax_ids': []},
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],
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)
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expected_values = {
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'same_tax_base': False,
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'currency_id': self.currency.id,
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'base_amount_currency': 134.32,
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'tax_amount_currency': 35.26,
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'total_amount_currency': 169.58,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 134.32,
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'tax_amount_currency': 35.26,
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'tax_groups': [
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{
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'id': tax.tax_group_id.id,
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'base_amount_currency': 167.9,
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'tax_amount_currency': 35.26,
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'display_base_amount_currency': 167.9,
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},
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],
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},
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],
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}
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document = self.populate_document(document_params)
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base_lines = document['lines']
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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# Dispatch the return of product on the others base lines.
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# The dispatching should fail so no changes.
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self.assertEqual(len(base_lines), 2)
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base_lines = AccountTax._dispatch_return_of_merchandise_lines(document['lines'], self.env.company)
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AccountTax._squash_return_of_merchandise_lines(base_lines, self.env.company)
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self.assertEqual(len(base_lines), 2)
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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def test_dispatch_global_discount_lines(self):
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self.env.company.tax_calculation_rounding_method = 'round_globally'
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AccountTax = self.env['account.tax']
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tax1 = self.fixed_tax(1, include_base_amount=True)
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tax2 = self.percent_tax(21)
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taxes = tax1 + tax2
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document_params = self.init_document(
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lines=[
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{'product_id': self.product_a, 'price_unit': 33.58, 'quantity': 10, 'tax_ids': taxes},
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': 10, 'tax_ids': taxes},
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],
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currency=self.foreign_currency,
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rate=0.5,
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)
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expected_values = {
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'same_tax_base': True,
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'currency_id': self.foreign_currency.id,
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'company_currency_id': self.currency.id,
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'base_amount_currency': 503.7,
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'base_amount': 1007.4,
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'tax_amount_currency': 129.98,
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'tax_amount': 259.95,
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'total_amount_currency': 633.68,
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'total_amount': 1267.35,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 503.7,
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'base_amount': 1007.4,
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'tax_amount_currency': 129.98,
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'tax_amount': 259.95,
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'tax_groups': [
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{
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'id': taxes.tax_group_id.id,
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'base_amount_currency': 503.7,
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'base_amount': 1007.4,
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'tax_amount_currency': 129.98,
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'tax_amount': 259.95,
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'display_base_amount_currency': 503.7,
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'display_base_amount': 1007.4,
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},
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],
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},
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],
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}
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document = self.populate_document(document_params)
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base_lines = document['lines']
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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# Global discount 20%.
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discount_base_lines = AccountTax._prepare_global_discount_lines(base_lines, self.env.company, 'percent', 20.0)
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base_lines += discount_base_lines
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AccountTax._add_tax_details_in_base_lines(base_lines, self.env.company)
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AccountTax._round_base_lines_tax_details(base_lines, self.env.company)
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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expected_values = {
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'same_tax_base': True,
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'currency_id': self.foreign_currency.id,
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'company_currency_id': self.currency.id,
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'base_amount_currency': 402.96,
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'base_amount': 805.92,
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'tax_amount_currency': 108.82,
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'tax_amount': 217.64,
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'total_amount_currency': 511.78,
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'total_amount': 1023.56,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 402.96,
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'base_amount': 805.92,
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'tax_amount_currency': 108.82,
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'tax_amount': 217.64,
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'tax_groups': [
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{
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'id': taxes.tax_group_id.id,
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'base_amount_currency': 402.96,
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'base_amount': 805.92,
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'tax_amount_currency': 108.82,
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'tax_amount': 217.64,
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'display_base_amount_currency': 402.96,
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'display_base_amount': 805.92,
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},
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],
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},
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],
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}
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self._assert_tax_totals_summary(tax_totals, expected_values)
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# Dispatch the global discount on the others base lines.
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self.assertEqual(len(base_lines), 3)
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base_lines[-1]['special_type'] = 'global_discount'
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base_lines = AccountTax._dispatch_global_discount_lines(base_lines, self.env.company)
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AccountTax._squash_global_discount_lines(base_lines, self.env.company)
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self.assertEqual(len(base_lines), 2)
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tax_totals = AccountTax._get_tax_totals_summary(base_lines, document['currency'], self.env.company)
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self._assert_tax_totals_summary(tax_totals, expected_values)
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def test_dispatch_global_discount_lines_no_match(self):
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self.env.company.tax_calculation_rounding_method = 'round_globally'
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AccountTax = self.env['account.tax']
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tax = self.percent_tax(21)
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document_params = self.init_document(
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lines=[
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{'product_id': self.product_a, 'price_unit': 33.58, 'quantity': 10, 'tax_ids': tax},
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{'product_id': self.product_a, 'price_unit': 16.79, 'quantity': 10, 'tax_ids': tax},
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{'product_id': self.product_a, 'price_unit': -50.0, 'quantity': 1, 'tax_ids': [], 'special_type': 'global_discount'},
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],
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)
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document = self.populate_document(document_params)
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base_lines = document['lines']
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# Should fail to dispatch the global discount on the others base lines.
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self.assertEqual(len(base_lines), 3)
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base_lines = AccountTax._dispatch_global_discount_lines(base_lines, self.env.company)
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AccountTax._squash_global_discount_lines(base_lines, self.env.company)
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self.assertEqual(len(base_lines), 3)
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def test_dispatch_taxes_into_new_base_lines(self):
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def assert_tax_totals_summary_after_dispatching(document, exclude_function, expected_values):
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new_base_lines = AccountTax._dispatch_taxes_into_new_base_lines(
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base_lines=document['lines'],
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company=self.env.company,
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exclude_function=exclude_function,
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)
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extra_base_lines = AccountTax._turn_removed_taxes_into_new_base_lines(new_base_lines, self.env.company)
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self.assert_tax_totals_summary(
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document={
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**document,
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'lines': new_base_lines + extra_base_lines,
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},
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expected_values=expected_values,
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soft_checking=True,
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)
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AccountTax = self.env['account.tax']
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self.env.company.tax_calculation_rounding_method = 'round_globally'
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tax1 = self.fixed_tax(1, include_base_amount=True)
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tax2 = self.fixed_tax(5)
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tax3 = self.percent_tax(21)
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taxes = tax1 + tax2 + tax3
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document_params = self.init_document(
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lines=[
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{'price_unit': 16.79, 'tax_ids': taxes},
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{'price_unit': 16.79, 'tax_ids': taxes},
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],
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currency=self.foreign_currency,
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rate=0.5,
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)
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document = self.populate_document(document_params)
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expected_values = {
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'base_amount_currency': 33.58,
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'tax_amount_currency': 19.47,
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'total_amount_currency': 53.05,
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}
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self.assert_tax_totals_summary(document, expected_values, soft_checking=True)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax1,
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expected_values={
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**expected_values,
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'base_amount_currency': 35.58,
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'tax_amount_currency': 17.47,
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},
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)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax2,
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expected_values={
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**expected_values,
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'base_amount_currency': 43.58,
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'tax_amount_currency': 9.47,
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},
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)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax3,
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expected_values={
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**expected_values,
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'base_amount_currency': 41.05,
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'tax_amount_currency': 12.0,
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},
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)
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taxes.price_include_override = 'tax_included'
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document_params = self.init_document(
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lines=[
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{'price_unit': 21.53, 'tax_ids': taxes},
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{'price_unit': 21.53, 'tax_ids': taxes},
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],
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currency=self.foreign_currency,
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rate=0.5,
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)
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document = self.populate_document(document_params)
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expected_values = {
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'base_amount_currency': 25.32,
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'tax_amount_currency': 17.74,
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'total_amount_currency': 43.06,
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}
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self.assert_tax_totals_summary(document, expected_values, soft_checking=True)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax1,
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expected_values={
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**expected_values,
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'base_amount_currency': 27.32,
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'tax_amount_currency': 15.74,
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},
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)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax2,
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expected_values={
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**expected_values,
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'base_amount_currency': 35.32,
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'tax_amount_currency': 7.74,
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},
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)
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assert_tax_totals_summary_after_dispatching(
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document=document,
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exclude_function=lambda base_line, tax_data: tax_data['tax'] == tax3,
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expected_values={
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**expected_values,
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'base_amount_currency': 31.06,
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'tax_amount_currency': 12.0,
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},
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)
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