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1986 lines
93 KiB
Python
1986 lines
93 KiB
Python
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 TestTaxesGlobalDiscount(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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cls.tax_groups = cls.env['account.tax.group'].create([
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{'name': str(i), 'sequence': str(i)}
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for i in range(1, 6)
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])
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def _test_taxes_l10n_in(self):
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""" Test suite for the complex GST taxes in l10n_in. This case implies 3 percentage taxes:
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t1: % tax, include_base_amount
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t2: same % as t1, include_base_amount, not is_base_affected
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t3: % tax
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This case is complex because the amounts of t1 and t2 must always be the same.
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Furthermore, it's a complicated setup due to the usage of include_base_amount / is_base_affected.
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"""
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tax1 = self.percent_tax(6, include_base_amount=True, tax_group_id=self.tax_groups[0].id)
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tax2 = self.percent_tax(6, include_base_amount=True, is_base_affected=False, tax_group_id=self.tax_groups[1].id)
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tax3 = self.percent_tax(3, tax_group_id=self.tax_groups[2].id)
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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': 15.89, 'tax_ids': taxes},
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{'price_unit': 15.89, 'tax_ids': taxes},
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],
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currency=self.foreign_currency,
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rate=5.0,
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)
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with self.with_tax_calculation_rounding_method('round_per_line'):
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document = self.populate_document(document_params)
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self.assert_py_tax_totals_summary(document, {
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'same_tax_base': False,
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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': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 4.86,
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'tax_amount': 0.98,
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'total_amount_currency': 36.64,
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'total_amount': 7.34,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 4.86,
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'tax_amount': 0.98,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 1.9,
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'tax_amount': 0.38,
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'display_base_amount_currency': 31.78,
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'display_base_amount': 6.36,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 1.9,
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'tax_amount': 0.38,
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'display_base_amount_currency': 31.78,
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'display_base_amount': 6.36,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 35.58,
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'base_amount': 7.12,
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'tax_amount_currency': 1.06,
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'tax_amount': 0.22,
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'display_base_amount_currency': 35.58,
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'display_base_amount': 7.12,
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},
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],
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},
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],
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})
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# Discount 2%
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expected_values = {
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'same_tax_base': False,
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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': 31.15,
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'base_amount': 6.23,
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'tax_amount_currency': 4.76,
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'tax_amount': 0.96,
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'total_amount_currency': 35.91,
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'total_amount': 7.19,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 31.15,
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'base_amount': 6.23,
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'tax_amount_currency': 4.76,
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'tax_amount': 0.96,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 31.14,
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'base_amount': 6.23,
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'tax_amount_currency': 1.86,
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'tax_amount': 0.37,
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'display_base_amount_currency': 31.14,
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'display_base_amount': 6.23,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 31.14,
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'base_amount': 6.23,
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'tax_amount_currency': 1.86,
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'tax_amount': 0.37,
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'display_base_amount_currency': 31.1414,
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'display_base_amount': 6.23,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 34.87,
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'base_amount': 6.98,
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'tax_amount_currency': 1.04,
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'tax_amount': 0.22,
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'display_base_amount_currency': 34.87,
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'display_base_amount': 6.98,
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},
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],
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},
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],
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}
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yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values
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# Discount 3-6%
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for percent in range(3, 7):
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expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
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yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values
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# Discount 7%
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expected_values = {
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'same_tax_base': False,
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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': 29.55,
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'base_amount': 5.93,
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'tax_amount_currency': 4.53,
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'tax_amount': 0.9,
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'total_amount_currency': 34.08,
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'total_amount': 6.83,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 29.55,
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'base_amount': 5.93,
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'tax_amount_currency': 4.53,
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'tax_amount': 0.9,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 29.56,
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'base_amount': 5.91,
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'tax_amount_currency': 1.77,
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'tax_amount': 0.35,
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'display_base_amount_currency': 29.56,
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'display_base_amount': 5.91,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 29.56,
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'base_amount': 5.91,
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'tax_amount_currency': 1.77,
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'tax_amount': 0.35,
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'display_base_amount_currency': 29.56,
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'display_base_amount': 5.91,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 33.09,
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'base_amount': 6.62,
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'tax_amount_currency': 0.99,
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'tax_amount': 0.2,
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'display_base_amount_currency': 33.09,
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'display_base_amount': 6.62,
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},
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],
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},
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],
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}
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yield "round_per_line, price_excluded", document, False, 'percent', 7, expected_values
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# Discount 8-17%
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for percent in range(8, 18):
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expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
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yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values
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# Discount 18%
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expected_values = {
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'same_tax_base': False,
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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': 26.05,
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'base_amount': 5.22,
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'tax_amount_currency': 3.99,
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'tax_amount': 0.8,
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'total_amount_currency': 30.04,
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'total_amount': 6.02,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 26.05,
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'base_amount': 5.22,
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'tax_amount_currency': 3.99,
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'tax_amount': 0.8,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 26.06,
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'base_amount': 5.22,
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'tax_amount_currency': 1.56,
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'tax_amount': 0.31,
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'display_base_amount_currency': 26.06,
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'display_base_amount': 5.22,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 26.06,
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'base_amount': 5.22,
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'tax_amount_currency': 1.56,
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'tax_amount': 0.31,
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'display_base_amount_currency': 26.06,
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'display_base_amount': 5.22,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 29.18,
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'base_amount': 5.84,
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'tax_amount_currency': 0.87,
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'tax_amount': 0.18,
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'display_base_amount_currency': 29.18,
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'display_base_amount': 5.84,
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},
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],
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},
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],
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}
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yield "round_per_line, price_excluded", document, False, 'percent', 18, expected_values
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# Discount 19-20%
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for percent in range(19, 21):
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expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
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yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values
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with self.with_tax_calculation_rounding_method('round_globally'):
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document = self.populate_document(document_params)
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self.assert_py_tax_totals_summary(document, {
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'same_tax_base': False,
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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': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 4.89,
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'tax_amount': 0.97,
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'total_amount_currency': 36.67,
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'total_amount': 7.33,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 4.89,
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'tax_amount': 0.97,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 1.91,
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'tax_amount': 0.38,
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'display_base_amount_currency': 31.78,
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'display_base_amount': 6.36,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 31.78,
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'base_amount': 6.36,
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'tax_amount_currency': 1.91,
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'tax_amount': 0.38,
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'display_base_amount_currency': 31.78,
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'display_base_amount': 6.36,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 35.59,
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'base_amount': 7.12,
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'tax_amount_currency': 1.07,
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'tax_amount': 0.21,
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'display_base_amount_currency': 35.59,
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'display_base_amount': 7.12,
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},
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],
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},
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],
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})
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# Discount 2%
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expected_values = {
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'same_tax_base': False,
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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': 31.15,
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'base_amount': 6.23,
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'tax_amount_currency': 4.79,
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'tax_amount': 0.95,
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'total_amount_currency': 35.94,
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'total_amount': 7.18,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 31.15,
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'base_amount': 6.23,
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'tax_amount_currency': 4.79,
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'tax_amount': 0.95,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 31.14,
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'base_amount': 6.23,
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'tax_amount_currency': 1.87,
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'tax_amount': 0.37,
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'display_base_amount_currency': 31.14,
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'display_base_amount': 6.23,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 31.14,
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'base_amount': 6.23,
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'tax_amount_currency': 1.87,
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'tax_amount': 0.37,
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'display_base_amount_currency': 31.14,
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'display_base_amount': 6.23,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 34.88,
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'base_amount': 6.98,
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'tax_amount_currency': 1.05,
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'tax_amount': 0.21,
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'display_base_amount_currency': 34.88,
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'display_base_amount': 6.98,
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},
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],
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},
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],
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}
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yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values
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# Discount 3-6%
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for percent in range(3, 7):
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expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * (100 - percent) / 100.0)}
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yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values
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# Discount 7%
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expected_values = {
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'same_tax_base': False,
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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': 29.54,
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'base_amount': 5.92,
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'tax_amount_currency': 4.56,
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'tax_amount': 0.9,
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'total_amount_currency': 34.1,
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'total_amount': 6.82,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 29.54,
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'base_amount': 5.92,
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'tax_amount_currency': 4.56,
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'tax_amount': 0.9,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 29.56,
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'base_amount': 5.91,
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'tax_amount_currency': 1.78,
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'tax_amount': 0.35,
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'display_base_amount_currency': 29.56,
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'display_base_amount': 5.91,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 29.56,
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'base_amount': 5.91,
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'tax_amount_currency': 1.78,
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'tax_amount': 0.35,
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'display_base_amount_currency': 29.56,
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'display_base_amount': 5.91,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 33.1,
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'base_amount': 6.62,
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'tax_amount_currency': 1.0,
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'tax_amount': 0.20,
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'display_base_amount_currency': 33.1,
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'display_base_amount': 6.62,
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},
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],
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},
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],
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}
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yield "round_globally, price_excluded", document, False, 'percent', 7, expected_values
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# Discount 8-17%
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for percent in range(8, 18):
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expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * (100 - percent) / 100.0)}
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yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values
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# Discount 18%
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expected_values = {
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'same_tax_base': False,
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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': 26.05,
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'base_amount': 5.22,
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'tax_amount_currency': 4.02,
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'tax_amount': 0.79,
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'total_amount_currency': 30.07,
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'total_amount': 6.01,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 26.05,
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'base_amount': 5.22,
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'tax_amount_currency': 4.02,
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'tax_amount': 0.79,
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'tax_groups': [
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{
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'id': self.tax_groups[0].id,
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'base_amount_currency': 26.06,
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'base_amount': 5.22,
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'tax_amount_currency': 1.57,
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'tax_amount': 0.31,
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'display_base_amount_currency': 26.06,
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'display_base_amount': 5.22,
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},
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{
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'id': self.tax_groups[1].id,
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'base_amount_currency': 26.06,
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'base_amount': 5.22,
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'tax_amount_currency': 1.57,
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'tax_amount': 0.31,
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'display_base_amount_currency': 26.06,
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'display_base_amount': 5.22,
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},
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 29.18,
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'base_amount': 5.84,
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'tax_amount_currency': 0.88,
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'tax_amount': 0.17,
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'display_base_amount_currency': 29.18,
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'display_base_amount': 5.84,
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},
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],
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},
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],
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}
|
|
yield "round_globally, price_excluded", document, False, 'percent', 18, expected_values
|
|
|
|
# Discount 19-20%
|
|
for percent in range(19, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values
|
|
|
|
tax1.price_include_override = 'tax_included'
|
|
tax2.price_include_override = 'tax_included'
|
|
|
|
document_params = self.init_document(
|
|
lines=[
|
|
{'price_unit': 17.79, 'tax_ids': taxes},
|
|
{'price_unit': 17.79, 'tax_ids': taxes},
|
|
],
|
|
currency=self.foreign_currency,
|
|
rate=5.0,
|
|
)
|
|
with self.with_tax_calculation_rounding_method('round_per_line'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 31.78,
|
|
'base_amount': 6.36,
|
|
'tax_amount_currency': 4.86,
|
|
'tax_amount': 0.98,
|
|
'total_amount_currency': 36.64,
|
|
'total_amount': 7.34,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 31.78,
|
|
'base_amount': 6.36,
|
|
'tax_amount_currency': 4.86,
|
|
'tax_amount': 0.98,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 31.78,
|
|
'base_amount': 6.36,
|
|
'tax_amount_currency': 1.9,
|
|
'tax_amount': 0.38,
|
|
'display_base_amount_currency': 31.78,
|
|
'display_base_amount': 6.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 31.78,
|
|
'base_amount': 6.36,
|
|
'tax_amount_currency': 1.9,
|
|
'tax_amount': 0.38,
|
|
'display_base_amount_currency': 31.78,
|
|
'display_base_amount': 6.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 35.58,
|
|
'base_amount': 7.12,
|
|
'tax_amount_currency': 1.06,
|
|
'tax_amount': 0.22,
|
|
'display_base_amount_currency': 35.58,
|
|
'display_base_amount': 7.12,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 31.15,
|
|
'base_amount': 6.23,
|
|
'tax_amount_currency': 4.76,
|
|
'tax_amount': 0.96,
|
|
'total_amount_currency': 35.91,
|
|
'total_amount': 7.19,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 31.15,
|
|
'base_amount': 6.23,
|
|
'tax_amount_currency': 4.76,
|
|
'tax_amount': 0.96,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 31.14,
|
|
'base_amount': 6.23,
|
|
'tax_amount_currency': 1.86,
|
|
'tax_amount': 0.37,
|
|
'display_base_amount_currency': 31.14,
|
|
'display_base_amount': 6.23,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 31.14,
|
|
'base_amount': 6.23,
|
|
'tax_amount_currency': 1.86,
|
|
'tax_amount': 0.37,
|
|
'display_base_amount_currency': 31.14,
|
|
'display_base_amount': 6.23,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 34.87,
|
|
'base_amount': 6.98,
|
|
'tax_amount_currency': 1.04,
|
|
'tax_amount': 0.22,
|
|
'display_base_amount_currency': 34.87,
|
|
'display_base_amount': 6.98,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-6%
|
|
for percent in range(3, 7):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
|
|
yield "round_per_line, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
# Discount 7%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 29.55,
|
|
'base_amount': 5.93,
|
|
'tax_amount_currency': 4.53,
|
|
'tax_amount': 0.9,
|
|
'total_amount_currency': 34.08,
|
|
'total_amount': 6.83,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 29.55,
|
|
'base_amount': 5.93,
|
|
'tax_amount_currency': 4.53,
|
|
'tax_amount': 0.9,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 29.56,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 1.77,
|
|
'tax_amount': 0.35,
|
|
'display_base_amount_currency': 29.56,
|
|
'display_base_amount': 5.91,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 29.56,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 1.77,
|
|
'tax_amount': 0.35,
|
|
'display_base_amount_currency': 29.56,
|
|
'display_base_amount': 5.91,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 33.09,
|
|
'base_amount': 6.62,
|
|
'tax_amount_currency': 0.99,
|
|
'tax_amount': 0.2,
|
|
'display_base_amount_currency': 33.09,
|
|
'display_base_amount': 6.62,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_included", document, False, 'percent', 7, expected_values
|
|
|
|
# Discount 8-17%
|
|
for percent in range(8, 18):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
|
|
yield "round_per_line, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
# Discount 18%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 26.05,
|
|
'base_amount': 5.22,
|
|
'tax_amount_currency': 3.99,
|
|
'tax_amount': 0.8,
|
|
'total_amount_currency': 30.04,
|
|
'total_amount': 6.02,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 26.05,
|
|
'base_amount': 5.22,
|
|
'tax_amount_currency': 3.99,
|
|
'tax_amount': 0.8,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 26.06,
|
|
'base_amount': 5.22,
|
|
'tax_amount_currency': 1.56,
|
|
'tax_amount': 0.31,
|
|
'display_base_amount_currency': 26.06,
|
|
'display_base_amount': 5.22,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 26.06,
|
|
'base_amount': 5.22,
|
|
'tax_amount_currency': 1.56,
|
|
'tax_amount': 0.31,
|
|
'display_base_amount_currency': 26.06,
|
|
'display_base_amount': 5.22,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 29.18,
|
|
'base_amount': 5.84,
|
|
'tax_amount_currency': 0.87,
|
|
'tax_amount': 0.18,
|
|
'display_base_amount_currency': 29.18,
|
|
'display_base_amount': 5.84,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_included", document, False, 'percent', 18, expected_values
|
|
|
|
# Discount 19-20%
|
|
for percent in range(19, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * (100 - percent) / 100.0)}
|
|
yield "round_per_line, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
with self.with_tax_calculation_rounding_method('round_globally'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 31.77,
|
|
'base_amount': 6.35,
|
|
'tax_amount_currency': 4.89,
|
|
'tax_amount': 0.97,
|
|
'total_amount_currency': 36.66,
|
|
'total_amount': 7.32,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 31.77,
|
|
'base_amount': 6.35,
|
|
'tax_amount_currency': 4.89,
|
|
'tax_amount': 0.97,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 31.76,
|
|
'base_amount': 6.35,
|
|
'tax_amount_currency': 1.91,
|
|
'tax_amount': 0.38,
|
|
'display_base_amount_currency': 31.76,
|
|
'display_base_amount': 6.35,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 31.76,
|
|
'base_amount': 6.35,
|
|
'tax_amount_currency': 1.91,
|
|
'tax_amount': 0.38,
|
|
'display_base_amount_currency': 31.76,
|
|
'display_base_amount': 6.35,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 35.58,
|
|
'base_amount': 7.12,
|
|
'tax_amount_currency': 1.07,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 35.58,
|
|
'display_base_amount': 7.12,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 31.14,
|
|
'base_amount': 6.22,
|
|
'tax_amount_currency': 4.79,
|
|
'tax_amount': 0.95,
|
|
'total_amount_currency': 35.93,
|
|
'total_amount': 7.17,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 31.14,
|
|
'base_amount': 6.22,
|
|
'tax_amount_currency': 4.79,
|
|
'tax_amount': 0.95,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 31.12,
|
|
'base_amount': 6.22,
|
|
'tax_amount_currency': 1.87,
|
|
'tax_amount': 0.37,
|
|
'display_base_amount_currency': 31.12,
|
|
'display_base_amount': 6.22,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 31.12,
|
|
'base_amount': 6.22,
|
|
'tax_amount_currency': 1.87,
|
|
'tax_amount': 0.37,
|
|
'display_base_amount_currency': 31.12,
|
|
'display_base_amount': 6.22,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 34.87,
|
|
'base_amount': 6.98,
|
|
'tax_amount_currency': 1.05,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 34.87,
|
|
'display_base_amount': 6.98,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-6%
|
|
for percent in range(3, 7):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.66 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
# Discount 7%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 29.53,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 4.56,
|
|
'tax_amount': 0.9,
|
|
'total_amount_currency': 34.09,
|
|
'total_amount': 6.81,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 29.53,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 4.56,
|
|
'tax_amount': 0.9,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 29.54,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 1.78,
|
|
'tax_amount': 0.35,
|
|
'display_base_amount_currency': 29.54,
|
|
'display_base_amount': 5.91,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 29.54,
|
|
'base_amount': 5.91,
|
|
'tax_amount_currency': 1.78,
|
|
'tax_amount': 0.35,
|
|
'display_base_amount_currency': 29.54,
|
|
'display_base_amount': 5.91,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 33.09,
|
|
'base_amount': 6.62,
|
|
'tax_amount_currency': 1.0,
|
|
'tax_amount': 0.20,
|
|
'display_base_amount_currency': 33.09,
|
|
'display_base_amount': 6.62,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_included", document, False, 'percent', 7, expected_values
|
|
|
|
# Discount 8-17%
|
|
for percent in range(8, 18):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.66 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
# Discount 18%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 26.04,
|
|
'base_amount': 5.21,
|
|
'tax_amount_currency': 4.02,
|
|
'tax_amount': 0.79,
|
|
'total_amount_currency': 30.06,
|
|
'total_amount': 6.0,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 26.04,
|
|
'base_amount': 5.21,
|
|
'tax_amount_currency': 4.02,
|
|
'tax_amount': 0.79,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 26.04,
|
|
'base_amount': 5.21,
|
|
'tax_amount_currency': 1.57,
|
|
'tax_amount': 0.31,
|
|
'display_base_amount_currency': 26.04,
|
|
'display_base_amount': 5.21,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 26.04,
|
|
'base_amount': 5.21,
|
|
'tax_amount_currency': 1.57,
|
|
'tax_amount': 0.31,
|
|
'display_base_amount_currency': 26.04,
|
|
'display_base_amount': 5.21,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 29.18,
|
|
'base_amount': 5.84,
|
|
'tax_amount_currency': 0.88,
|
|
'tax_amount': 0.17,
|
|
'display_base_amount_currency': 29.18,
|
|
'display_base_amount': 5.84,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_included", document, False, 'percent', 18, expected_values
|
|
|
|
# Discount 19-20%
|
|
for percent in range(19, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(36.66 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
def test_taxes_l10n_in_generic_helpers(self):
|
|
for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_in():
|
|
with self.subTest(test_code=test_mode, amount=amount):
|
|
self.assert_global_discount(document, amount_type, amount, expected_values, soft_checking=soft_checking)
|
|
self._run_js_tests()
|
|
|
|
def _test_taxes_l10n_br(self):
|
|
""" Test suite for the complex division taxes in l10n_be. This case implies 5 division taxes
|
|
and is quite complicated to handle because they have to be computed all together and are
|
|
computed as part of the price_unit.
|
|
"""
|
|
tax1 = self.division_tax(5, tax_group_id=self.tax_groups[0].id)
|
|
tax2 = self.division_tax(3, tax_group_id=self.tax_groups[1].id)
|
|
tax3 = self.division_tax(0.65, tax_group_id=self.tax_groups[2].id)
|
|
tax4 = self.division_tax(9, tax_group_id=self.tax_groups[3].id)
|
|
tax5 = self.division_tax(15, tax_group_id=self.tax_groups[4].id)
|
|
taxes = tax1 + tax2 + tax3 + tax4 + tax5
|
|
|
|
document_params = self.init_document(
|
|
lines=[
|
|
{'price_unit': 32.33, 'tax_ids': taxes},
|
|
{'price_unit': 32.33, 'tax_ids': taxes},
|
|
],
|
|
currency=self.foreign_currency,
|
|
rate=3.0,
|
|
)
|
|
with self.with_tax_calculation_rounding_method('round_per_line'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': True,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.44,
|
|
'total_amount_currency': 96.0,
|
|
'total_amount': 32.0,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.44,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 4.8,
|
|
'tax_amount': 1.6,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.56,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 2.88,
|
|
'tax_amount': 0.96,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.56,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 0.62,
|
|
'tax_amount': 0.2,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.56,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 8.64,
|
|
'tax_amount': 2.88,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.56,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 14.4,
|
|
'tax_amount': 4.8,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.56,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': True,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.23,
|
|
'total_amount_currency': 94.08,
|
|
'total_amount': 31.36,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.23,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 4.7,
|
|
'tax_amount': 1.57,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.13,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 2.82,
|
|
'tax_amount': 0.94,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.13,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 0.61,
|
|
'tax_amount': 0.20,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.13,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 8.47,
|
|
'tax_amount': 2.82,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.13,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 14.11,
|
|
'tax_amount': 4.7,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.13,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * (100 - percent) / 100.0)}
|
|
yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values
|
|
|
|
with self.with_tax_calculation_rounding_method('round_globally'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': True,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.45,
|
|
'total_amount_currency': 96.0,
|
|
'total_amount': 32.0,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.45,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 4.8,
|
|
'tax_amount': 1.6,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.55,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 2.88,
|
|
'tax_amount': 0.96,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.55,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 0.62,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.55,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 8.64,
|
|
'tax_amount': 2.88,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.55,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 14.4,
|
|
'tax_amount': 4.8,
|
|
'display_base_amount_currency': 64.66,
|
|
'display_base_amount': 21.55,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': True,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.24,
|
|
'total_amount_currency': 94.08,
|
|
'total_amount': 31.36,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.24,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 4.7,
|
|
'tax_amount': 1.57,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.12,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 2.82,
|
|
'tax_amount': 0.94,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.12,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 0.61,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.12,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 8.47,
|
|
'tax_amount': 2.82,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.12,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 14.11,
|
|
'tax_amount': 4.7,
|
|
'display_base_amount_currency': 63.37,
|
|
'display_base_amount': 21.12,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values
|
|
|
|
taxes.price_include_override = 'tax_included'
|
|
|
|
document_params = self.init_document(
|
|
lines=[
|
|
{'price_unit': 48.0, 'tax_ids': taxes},
|
|
{'price_unit': 48.0, 'tax_ids': taxes},
|
|
],
|
|
currency=self.foreign_currency,
|
|
rate=3.0,
|
|
)
|
|
with self.with_tax_calculation_rounding_method('round_per_line'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.44,
|
|
'total_amount_currency': 96.0,
|
|
'total_amount': 32.0,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.44,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 4.8,
|
|
'tax_amount': 1.6,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 2.88,
|
|
'tax_amount': 0.96,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 0.62,
|
|
'tax_amount': 0.2,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 8.64,
|
|
'tax_amount': 2.88,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.56,
|
|
'tax_amount_currency': 14.4,
|
|
'tax_amount': 4.8,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.23,
|
|
'total_amount_currency': 94.08,
|
|
'total_amount': 31.36,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.23,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 4.7,
|
|
'tax_amount': 1.57,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 2.82,
|
|
'tax_amount': 0.94,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 0.61,
|
|
'tax_amount': 0.2,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 8.47,
|
|
'tax_amount': 2.82,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.13,
|
|
'tax_amount_currency': 14.11,
|
|
'tax_amount': 4.7,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * (100 - percent) / 100.0)}
|
|
yield "round_per_line, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
with self.with_tax_calculation_rounding_method('round_globally'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.45,
|
|
'total_amount_currency': 96.0,
|
|
'total_amount': 32.0,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 31.34,
|
|
'tax_amount': 10.45,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 4.8,
|
|
'tax_amount': 1.6,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 2.88,
|
|
'tax_amount': 0.96,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 0.62,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 8.64,
|
|
'tax_amount': 2.88,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 64.66,
|
|
'base_amount': 21.55,
|
|
'tax_amount_currency': 14.4,
|
|
'tax_amount': 4.8,
|
|
'display_base_amount_currency': 96.0,
|
|
'display_base_amount': 32.0,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.24,
|
|
'total_amount_currency': 94.08,
|
|
'total_amount': 31.36,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 30.71,
|
|
'tax_amount': 10.24,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 4.7,
|
|
'tax_amount': 1.57,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 2.82,
|
|
'tax_amount': 0.94,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[2].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 0.61,
|
|
'tax_amount': 0.21,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[3].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 8.47,
|
|
'tax_amount': 2.82,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
{
|
|
'id': self.tax_groups[4].id,
|
|
'base_amount_currency': 63.37,
|
|
'base_amount': 21.12,
|
|
'tax_amount_currency': 14.11,
|
|
'tax_amount': 4.7,
|
|
'display_base_amount_currency': 94.08,
|
|
'display_base_amount': 31.36,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * (100 - percent) / 100.0)}
|
|
yield "round_globally, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
def test_taxes_l10n_br_generic_helpers(self):
|
|
for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_br():
|
|
with self.subTest(test_code=test_mode, amount=amount):
|
|
self.assert_global_discount(document, amount_type, amount, expected_values, soft_checking=soft_checking)
|
|
self._run_js_tests()
|
|
|
|
def _test_taxes_l10n_be(self):
|
|
""" Test suite for the mixing of fixed and percentage taxes in l10n_be. This case implies a fixed tax that affect
|
|
the base of the following percentage tax. We also have to maintain the case in which the fixed tax is after the percentage
|
|
one.
|
|
"""
|
|
tax1 = self.fixed_tax(1, include_base_amount=True, tax_group_id=self.tax_groups[0].id)
|
|
tax2 = self.percent_tax(21, tax_group_id=self.tax_groups[1].id)
|
|
taxes = tax1 + tax2
|
|
|
|
document_params = self.init_document(
|
|
lines=[
|
|
{'price_unit': 16.79, 'tax_ids': taxes},
|
|
{'price_unit': 16.79, 'tax_ids': taxes},
|
|
],
|
|
currency=self.foreign_currency,
|
|
rate=0.5,
|
|
)
|
|
with self.with_tax_calculation_rounding_method('round_per_line'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.48,
|
|
'tax_amount': 18.96,
|
|
'total_amount_currency': 43.06,
|
|
'total_amount': 86.12,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.48,
|
|
'tax_amount': 18.96,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 35.58,
|
|
'base_amount': 71.16,
|
|
'tax_amount_currency': 7.48,
|
|
'tax_amount': 14.96,
|
|
'display_base_amount_currency': 35.58,
|
|
'display_base_amount': 71.16,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
# The total of the document will be 43.06.
|
|
# However, only the percentage tax is considered in the discount. So the discount will be based on:
|
|
# 2 * 16.79 * 1.21 = 40.6318 ~= 40.63
|
|
# For a discount of 2%,
|
|
# 40.63 * 0.02 = 0.81 is the discount amount.
|
|
# 43.06 - 0.81 = 42.25 is the total amount after discount.
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.34,
|
|
'tax_amount': 18.68,
|
|
'total_amount_currency': 42.25,
|
|
'total_amount': 84.49,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.34,
|
|
'tax_amount': 18.68,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 34.91,
|
|
'base_amount': 69.82,
|
|
'tax_amount_currency': 7.34,
|
|
'tax_amount': 14.68,
|
|
'display_base_amount_currency': 34.91,
|
|
'display_base_amount': 69.82,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(43.06 - (40.64 * percent / 100.0))}
|
|
yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values
|
|
|
|
with self.with_tax_calculation_rounding_method('round_globally'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.47,
|
|
'tax_amount': 18.94,
|
|
'total_amount_currency': 43.05,
|
|
'total_amount': 86.1,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.47,
|
|
'tax_amount': 18.94,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 35.58,
|
|
'base_amount': 71.16,
|
|
'tax_amount_currency': 7.47,
|
|
'tax_amount': 14.94,
|
|
'display_base_amount_currency': 35.58,
|
|
'display_base_amount': 71.16,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
# The total of the document will be 43.05.
|
|
# However, only the percentage tax is considered in the discount. So the discount will be based on:
|
|
# 2 * 16.79 * 1.21 = 40.6318 ~= 40.63
|
|
# For a discount of 2%,
|
|
# 40.63 * 0.02 = 0.81 is the discount amount.
|
|
# 43.05 - 0.81 = 42.24 is the total amount after discount.
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.33,
|
|
'tax_amount': 18.66,
|
|
'total_amount_currency': 42.24,
|
|
'total_amount': 84.47,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.33,
|
|
'tax_amount': 18.66,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 34.91,
|
|
'base_amount': 69.82,
|
|
'tax_amount_currency': 7.33,
|
|
'tax_amount': 14.66,
|
|
'display_base_amount_currency': 34.91,
|
|
'display_base_amount': 69.82,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(43.05 - (40.63 * percent / 100.0))}
|
|
yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values
|
|
|
|
taxes.price_include_override = 'tax_included'
|
|
|
|
document_params = self.init_document(
|
|
lines=[
|
|
{'price_unit': 21.53, 'tax_ids': taxes},
|
|
{'price_unit': 21.53, 'tax_ids': taxes},
|
|
],
|
|
currency=self.foreign_currency,
|
|
rate=0.5,
|
|
)
|
|
with self.with_tax_calculation_rounding_method('round_per_line'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.48,
|
|
'tax_amount': 18.96,
|
|
'total_amount_currency': 43.06,
|
|
'total_amount': 86.12,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 9.48,
|
|
'tax_amount': 18.96,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 35.58,
|
|
'base_amount': 71.16,
|
|
'tax_amount_currency': 7.48,
|
|
'tax_amount': 14.96,
|
|
'display_base_amount_currency': 35.58,
|
|
'display_base_amount': 71.16,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
# The total of the document will be 43.06.
|
|
# However, only the percentage tax is considered in the discount. So the discount will be based on:
|
|
# 2 * 16.79338843 * 1.21 = 40.64
|
|
# For a discount of 2%,
|
|
# 40.64 * 0.02 = 0.81 is the discount amount.
|
|
# 43.06 - 0.81 = 42.25 is the total amount after discount.
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.34,
|
|
'tax_amount': 18.68,
|
|
'total_amount_currency': 42.25,
|
|
'total_amount': 84.49,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 32.91,
|
|
'base_amount': 65.81,
|
|
'tax_amount_currency': 9.34,
|
|
'tax_amount': 18.68,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.58,
|
|
'base_amount': 67.16,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 34.91,
|
|
'base_amount': 69.82,
|
|
'tax_amount_currency': 7.34,
|
|
'tax_amount': 14.68,
|
|
'display_base_amount_currency': 34.91,
|
|
'display_base_amount': 69.82,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_per_line, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(43.06 - (40.64 * percent / 100.0))}
|
|
yield "round_per_line, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
with self.with_tax_calculation_rounding_method('round_globally'):
|
|
document = self.populate_document(document_params)
|
|
self.assert_py_tax_totals_summary(document, {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 33.59,
|
|
'base_amount': 67.17,
|
|
'tax_amount_currency': 9.47,
|
|
'tax_amount': 18.95,
|
|
'total_amount_currency': 43.06,
|
|
'total_amount': 86.12,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 33.59,
|
|
'base_amount': 67.17,
|
|
'tax_amount_currency': 9.47,
|
|
'tax_amount': 18.95,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.59,
|
|
'base_amount': 67.17,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 35.59,
|
|
'base_amount': 71.17,
|
|
'tax_amount_currency': 7.47,
|
|
'tax_amount': 14.95,
|
|
'display_base_amount_currency': 35.59,
|
|
'display_base_amount': 71.17,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
})
|
|
|
|
# Discount 2%
|
|
# The total of the document will be 43.06.
|
|
# However, only the percentage tax is considered in the discount. So the discount will be based on:
|
|
# 2 * 16.79338843 * 1.21 = 40.64
|
|
# For a discount of 2%,
|
|
# 40.64 * 0.02 = 0.81 is the discount amount.
|
|
# 43.06 - 0.81 = 42.25 is the total amount after discount.
|
|
expected_values = {
|
|
'same_tax_base': False,
|
|
'currency_id': self.foreign_currency.id,
|
|
'company_currency_id': self.currency.id,
|
|
'base_amount_currency': 32.92,
|
|
'base_amount': 65.82,
|
|
'tax_amount_currency': 9.33,
|
|
'tax_amount': 18.67,
|
|
'total_amount_currency': 42.25,
|
|
'total_amount': 84.49,
|
|
'subtotals': [
|
|
{
|
|
'name': "Untaxed Amount",
|
|
'base_amount_currency': 32.92,
|
|
'base_amount': 65.82,
|
|
'tax_amount_currency': 9.33,
|
|
'tax_amount': 18.67,
|
|
'tax_groups': [
|
|
{
|
|
'id': self.tax_groups[0].id,
|
|
'base_amount_currency': 33.59,
|
|
'base_amount': 67.17,
|
|
'tax_amount_currency': 2.0,
|
|
'tax_amount': 4.0,
|
|
'display_base_amount_currency': False,
|
|
'display_base_amount': False,
|
|
},
|
|
{
|
|
'id': self.tax_groups[1].id,
|
|
'base_amount_currency': 34.92,
|
|
'base_amount': 69.83,
|
|
'tax_amount_currency': 7.33,
|
|
'tax_amount': 14.67,
|
|
'display_base_amount_currency': 34.92,
|
|
'display_base_amount': 69.83,
|
|
},
|
|
],
|
|
},
|
|
],
|
|
}
|
|
yield "round_globally, price_included", document, False, 'percent', 2, expected_values
|
|
|
|
# Discount 3-20%
|
|
for percent in range(3, 21):
|
|
expected_values = {'total_amount_currency': self.foreign_currency.round(43.06 - (40.64 * percent / 100.0))}
|
|
yield "round_globally, price_included", document, True, 'percent', percent, expected_values
|
|
|
|
def test_taxes_l10n_be_generic_helpers(self):
|
|
for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_be():
|
|
with self.subTest(test_code=test_mode, amount=amount):
|
|
self.assert_global_discount(document, amount_type, amount, expected_values, soft_checking=soft_checking)
|
|
self._run_js_tests()
|