mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
1
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/tests/__init__.py
Normal file
1
odoo-bringout-oca-ocb-l10n_pt/l10n_pt/tests/__init__.py
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from . import test_taxes_tax_totals_summary
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@ -0,0 +1,786 @@
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.account.tests.test_taxes_tax_totals_summary import TestTaxesTaxTotalsSummary
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from odoo.tests import tagged
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@tagged('post_install', '-at_install', 'post_install_l10n')
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class TestTaxesTaxTotalsSummaryL10nPt(TestTaxesTaxTotalsSummary):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('pt')
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def setUpClass(cls):
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super().setUpClass()
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def _test_taxes_l10n_pt(self):
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""" !!!! THOSE TESTS ARE THERE TO CERTIFY THE USE OF ODOO INVOICING IN PORTUGAL.
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Therefore, they have to stay like this to stay compliant.
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"""
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self.env['decimal.precision'].search([('name', '=', "Product Price")]).digits = 6
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tax_0 = self.percent_tax(0, tax_group_id=self.tax_groups[0].id)
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tax_6 = self.percent_tax(6, tax_group_id=self.tax_groups[1].id)
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tax_13 = self.percent_tax(13, tax_group_id=self.tax_groups[2].id)
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tax_23 = self.percent_tax(23, tax_group_id=self.tax_groups[3].id)
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12},
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{'quantity': 12.12, 'price_unit': 12.12},
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],
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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.currency.id,
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'base_amount_currency': 293.79,
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'tax_amount_currency': 0.0,
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'total_amount_currency': 293.79,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 293.79,
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'tax_amount_currency': 0.0,
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'tax_groups': [],
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},
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],
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}
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yield 1, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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],
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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.currency.id,
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'base_amount_currency': 293.79,
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'tax_amount_currency': 38.19,
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'total_amount_currency': 331.98,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 293.79,
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'tax_amount_currency': 38.19,
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'tax_groups': [
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 293.79,
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'tax_amount_currency': 38.19,
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'display_base_amount_currency': 293.79,
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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 2, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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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': 293.78,
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'tax_amount_currency': 52.89,
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'total_amount_currency': 346.67,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 293.78,
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'tax_amount_currency': 52.89,
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'tax_groups': [
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{
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'id': self.tax_groups[2].id,
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'base_amount_currency': 146.89,
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'tax_amount_currency': 19.1,
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'display_base_amount_currency': 146.89,
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},
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 146.89,
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'tax_amount_currency': 33.79,
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'display_base_amount_currency': 146.89,
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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 3, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_23},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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],
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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.currency.id,
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'base_amount_currency': 147.40,
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'tax_amount_currency': 33.9,
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'total_amount_currency': 181.30,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 147.40,
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'tax_amount_currency': 33.9,
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'tax_groups': [
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 147.40,
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'tax_amount_currency': 33.9,
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'display_base_amount_currency': 147.40,
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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 4, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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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': 1175.16,
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'tax_amount_currency': 123.39,
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'total_amount_currency': 1298.55,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 1175.16,
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'tax_amount_currency': 123.39,
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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': 293.79,
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'tax_amount_currency': 0.0,
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'display_base_amount_currency': 293.79,
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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': 293.79,
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'tax_amount_currency': 17.63,
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'display_base_amount_currency': 293.79,
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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': 293.79,
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'tax_amount_currency': 38.19,
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'display_base_amount_currency': 293.79,
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},
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 293.79,
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'tax_amount_currency': 67.57,
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'display_base_amount_currency': 293.79,
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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 5, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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{'quantity': 1, 'price_unit': 0.5, 'tax_ids': tax_23},
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],
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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.currency.id,
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'base_amount_currency': 294.29,
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'tax_amount_currency': 67.69,
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'total_amount_currency': 361.98,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 294.29,
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'tax_amount_currency': 67.69,
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'tax_groups': [
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 294.29,
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'tax_amount_currency': 67.69,
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'display_base_amount_currency': 294.29,
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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 6, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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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': 881.37,
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'tax_amount_currency': 114.57,
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'total_amount_currency': 995.94,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 881.37,
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'tax_amount_currency': 114.57,
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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': 146.89,
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'tax_amount_currency': 0.0,
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'display_base_amount_currency': 146.89,
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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': 146.90,
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'tax_amount_currency': 8.81,
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'display_base_amount_currency': 146.90,
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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': 293.79,
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'tax_amount_currency': 38.19,
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'display_base_amount_currency': 293.79,
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},
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 293.79,
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'tax_amount_currency': 67.57,
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'display_base_amount_currency': 293.79,
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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 7, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 5.55, 'price_unit': 1.09, 'tax_ids': tax_23},
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{'quantity': 5.5, 'price_unit': 1.09, 'tax_ids': tax_23},
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],
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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.currency.id,
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'base_amount_currency': 12.04,
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'tax_amount_currency': 2.77,
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'total_amount_currency': 14.81,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 12.04,
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'tax_amount_currency': 2.77,
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'tax_groups': [
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 12.04,
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'tax_amount_currency': 2.77,
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'display_base_amount_currency': 12.04,
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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 8, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6},
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{'quantity': 13.13, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13},
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{'quantity': 13.13, 'price_unit': 12.12, 'tax_ids': tax_23},
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
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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': 1199.64,
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'tax_amount_currency': 127.80,
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'total_amount_currency': 1327.44,
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'subtotals': [
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{
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'name': "Untaxed Amount",
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'base_amount_currency': 1199.64,
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'tax_amount_currency': 127.80,
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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': 293.79,
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'tax_amount_currency': 0.0,
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'display_base_amount_currency': 293.79,
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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': 293.79,
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'tax_amount_currency': 17.63,
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'display_base_amount_currency': 293.79,
|
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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': 306.03,
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'tax_amount_currency': 39.78,
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'display_base_amount_currency': 306.03,
|
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},
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{
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'id': self.tax_groups[3].id,
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'base_amount_currency': 306.03,
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'tax_amount_currency': 70.39,
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'display_base_amount_currency': 306.03,
|
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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 9, document, expected_values
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document = self.populate_document(self.init_document(
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lines=[
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{'quantity': 501.0, 'price_unit': 3.0, 'tax_ids': tax_6},
|
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],
|
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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.currency.id,
|
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'base_amount_currency': 1503.0,
|
||||
'tax_amount_currency': 90.18,
|
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'total_amount_currency': 1593.18,
|
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'subtotals': [
|
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{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 1503.0,
|
||||
'tax_amount_currency': 90.18,
|
||||
'tax_groups': [
|
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{
|
||||
'id': self.tax_groups[1].id,
|
||||
'base_amount_currency': 1503.0,
|
||||
'tax_amount_currency': 90.18,
|
||||
'display_base_amount_currency': 1503.0,
|
||||
},
|
||||
],
|
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},
|
||||
],
|
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}
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yield 10, document, expected_values
|
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|
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document = self.populate_document(self.init_document(
|
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lines=[
|
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{'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
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expected_values = {
|
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'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 146.89,
|
||||
'tax_amount_currency': 33.79,
|
||||
'total_amount_currency': 180.68,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 146.89,
|
||||
'tax_amount_currency': 33.79,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 146.89,
|
||||
'tax_amount_currency': 33.79,
|
||||
'display_base_amount_currency': 146.89,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
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}
|
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yield 11, document, expected_values
|
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|
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document = self.populate_document(self.init_document(
|
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lines=[
|
||||
{'quantity': 50.0, 'price_unit': 2.0, 'tax_ids': tax_13},
|
||||
{'quantity': 100.0, 'price_unit': 1.0, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
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expected_values = {
|
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'same_tax_base': False,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 200.0,
|
||||
'tax_amount_currency': 36.0,
|
||||
'total_amount_currency': 236.0,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 200.0,
|
||||
'tax_amount_currency': 36.0,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[2].id,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 13.0,
|
||||
'display_base_amount_currency': 100.0,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 100.0,
|
||||
'tax_amount_currency': 23.0,
|
||||
'display_base_amount_currency': 100.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 12, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 1.0, 'price_unit': 1.0, 'tax_ids': tax_0},
|
||||
{'quantity': 1.0, 'price_unit': 4.0, 'tax_ids': tax_0},
|
||||
{'quantity': 10.0, 'price_unit': 3.0, 'tax_ids': tax_6},
|
||||
{'quantity': 1.0, 'price_unit': 2.0, 'tax_ids': tax_13},
|
||||
{'quantity': 1.0, 'price_unit': 1.0, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 38.0,
|
||||
'tax_amount_currency': 2.29,
|
||||
'total_amount_currency': 40.29,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 38.0,
|
||||
'tax_amount_currency': 2.29,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[0].id,
|
||||
'base_amount_currency': 5.0,
|
||||
'tax_amount_currency': 0.0,
|
||||
'display_base_amount_currency': 5.0,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[1].id,
|
||||
'base_amount_currency': 30.0,
|
||||
'tax_amount_currency': 1.8,
|
||||
'display_base_amount_currency': 30.0,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[2].id,
|
||||
'base_amount_currency': 2.0,
|
||||
'tax_amount_currency': 0.26,
|
||||
'display_base_amount_currency': 2.0,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 1.0,
|
||||
'tax_amount_currency': 0.23,
|
||||
'display_base_amount_currency': 1.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 13, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 50.0, 'price_unit': 1.09, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 54.5,
|
||||
'tax_amount_currency': 12.54,
|
||||
'total_amount_currency': 67.04,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 54.5,
|
||||
'tax_amount_currency': 12.54,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 54.5,
|
||||
'tax_amount_currency': 12.54,
|
||||
'display_base_amount_currency': 54.5,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 14, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 100.0, 'price_unit': 0.55, 'discount': 8.8, 'tax_ids': tax_23},
|
||||
{'quantity': 10.0, 'price_unit': 2.0, 'tax_ids': tax_23},
|
||||
{'quantity': 1.0, 'price_unit': -7.016, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'total_amount_currency': 77.67,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'display_base_amount_currency': 63.15,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 15, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 12.12, 'price_unit': 12.12, 'discount': 6.6, 'tax_ids': tax_13},
|
||||
{'quantity': 12.12, 'price_unit': 12.12, 'discount': 6.6, 'tax_ids': tax_13},
|
||||
{'quantity': 12.12, 'price_unit': 12.12, 'discount': 8.8, 'tax_ids': tax_23},
|
||||
{'quantity': 12.12, 'price_unit': 12.12, 'discount': 8.8, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 542.33,
|
||||
'tax_amount_currency': 97.30,
|
||||
'total_amount_currency': 639.63,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 542.33,
|
||||
'tax_amount_currency': 97.30,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[2].id,
|
||||
'base_amount_currency': 274.4,
|
||||
'tax_amount_currency': 35.67,
|
||||
'display_base_amount_currency': 274.4,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 267.93,
|
||||
'tax_amount_currency': 61.63,
|
||||
'display_base_amount_currency': 267.93,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 16, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 13.13, 'price_unit': 13.13, 'tax_ids': tax_13},
|
||||
{'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_13},
|
||||
{'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 173.39,
|
||||
'tax_amount_currency': 22.6,
|
||||
'total_amount_currency': 195.99,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 173.39,
|
||||
'tax_amount_currency': 22.6,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[2].id,
|
||||
'base_amount_currency': 172.89,
|
||||
'tax_amount_currency': 22.48,
|
||||
'display_base_amount_currency': 172.89,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 0.5,
|
||||
'tax_amount_currency': 0.12,
|
||||
'display_base_amount_currency': 0.5,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 17, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_13},
|
||||
{'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': False,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 0.99,
|
||||
'tax_amount_currency': 0.19,
|
||||
'total_amount_currency': 1.18,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 0.99,
|
||||
'tax_amount_currency': 0.19,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[2].id,
|
||||
'base_amount_currency': 0.5,
|
||||
'tax_amount_currency': 0.07,
|
||||
'display_base_amount_currency': 0.5,
|
||||
},
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 0.5,
|
||||
'tax_amount_currency': 0.12,
|
||||
'display_base_amount_currency': 0.5,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 18, document, expected_values
|
||||
|
||||
document = self.populate_document(self.init_document(
|
||||
lines=[
|
||||
{'quantity': 100.0, 'price_unit': 0.55, 'discount': 17.92, 'tax_ids': tax_23},
|
||||
{'quantity': 10.0, 'price_unit': 2.0, 'discount': 10.0, 'tax_ids': tax_23},
|
||||
],
|
||||
))
|
||||
expected_values = {
|
||||
'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'total_amount_currency': 77.67,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[3].id,
|
||||
'base_amount_currency': 63.15,
|
||||
'tax_amount_currency': 14.52,
|
||||
'display_base_amount_currency': 63.15,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
yield 19, document, expected_values
|
||||
|
||||
def test_taxes_l10n_pt_generic_helpers(self):
|
||||
for test_index, document, expected_values in self._test_taxes_l10n_pt():
|
||||
with self.subTest(test_index=test_index):
|
||||
self.assert_tax_totals_summary(document, expected_values)
|
||||
self._run_js_tests()
|
||||
|
||||
def test_taxes_l10n_pt_invoices(self):
|
||||
for test_index, document, expected_values in self._test_taxes_l10n_pt():
|
||||
with self.subTest(test_index=test_index):
|
||||
invoice = self.convert_document_to_invoice(document)
|
||||
self.assert_invoice_tax_totals_summary(invoice, expected_values)
|
||||
|
||||
def test_taxes_l10n_pt_vendor_bill_manual_tax_amount(self):
|
||||
tax_23 = self.percent_tax(23)
|
||||
|
||||
invoice = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'invoice_date': '2020-01-01',
|
||||
'invoice_line_ids': [
|
||||
Command.create({
|
||||
'product_id': self.product_a.id,
|
||||
'price_unit': 123.0,
|
||||
'tax_ids': [Command.set(tax_23.ids)],
|
||||
})
|
||||
],
|
||||
})
|
||||
expected_values = {
|
||||
'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.29,
|
||||
'total_amount_currency': 151.29,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.29,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[0].id,
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.29,
|
||||
'display_base_amount_currency': 123.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
self._assert_tax_totals_summary(invoice.tax_totals, expected_values)
|
||||
|
||||
# Manual edition of the tax amount.
|
||||
tax_line = invoice.line_ids.filtered('tax_repartition_line_id')
|
||||
invoice.line_ids = [Command.update(tax_line.id, {'amount_currency': 28.30})]
|
||||
expected_values = {
|
||||
'same_tax_base': True,
|
||||
'currency_id': self.currency.id,
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.30,
|
||||
'total_amount_currency': 151.30,
|
||||
'subtotals': [
|
||||
{
|
||||
'name': "Untaxed Amount",
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.30,
|
||||
'tax_groups': [
|
||||
{
|
||||
'id': self.tax_groups[0].id,
|
||||
'base_amount_currency': 123.0,
|
||||
'tax_amount_currency': 28.30,
|
||||
'display_base_amount_currency': 123.0,
|
||||
},
|
||||
],
|
||||
},
|
||||
],
|
||||
}
|
||||
self._assert_tax_totals_summary(invoice.tax_totals, expected_values)
|
||||
Loading…
Add table
Add a link
Reference in a new issue