from contextlib import contextmanager from odoo import Command from odoo.addons.account.tests.common import TestTaxCommon from odoo.tests import tagged @tagged('post_install', '-at_install') class TestTaxesTaxTotalsSummary(TestTaxCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.currency = cls.env.company.currency_id cls.foreign_currency = cls.setup_other_currency('EUR') cls.tax_groups = cls.env['account.tax.group'].create([ {'name': str(i), 'sequence': str(i)} for i in range(1, 10) ]) @contextmanager def same_tax_group(self, taxes): taxes.tax_group_id = self.tax_groups[0] yield @contextmanager def different_tax_group(self, taxes): for i, tax in enumerate(taxes): tax.tax_group_id = self.tax_groups[i] yield def _test_taxes_l10n_in(self): tax1 = self.percent_tax(6, include_base_amount=True) tax2 = self.percent_tax(6, include_base_amount=True, is_base_affected=False) tax3 = self.percent_tax(3) taxes = tax1 + tax2 + tax3 document_params = self.init_document( lines=[ {'price_unit': 15.89, 'tax_ids': taxes}, {'price_unit': 15.89, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=5.0, ) with self.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': True, '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': 4.86, 'tax_amount': 0.98, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, ], }, ], } yield 1, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'total_amount_currency': 36.67, 'total_amount': 7.33, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, ], }, ], } yield 2, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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, }, ], }, ], } yield 3, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': 4.89, 'tax_amount': 0.97, 'total_amount_currency': 36.67, 'total_amount': 7.33, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 1.91, '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': 1.91, 'tax_amount': 0.38, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 35.59, 'base_amount': 7.12, 'tax_amount_currency': 1.07, 'tax_amount': 0.21, 'display_base_amount_currency': 35.59, 'display_base_amount': 7.12, }, ], }, ], } yield 4, self.populate_document(document_params), 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.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': True, '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': 4.86, 'tax_amount': 0.98, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, ], }, ], } yield 5, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': True, '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': 31.77, 'base_amount': 6.35, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'display_base_amount_currency': 31.77, 'display_base_amount': 6.35, }, ], }, ], } yield 6, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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, }, ], }, ], } yield 7, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': 31.77, 'base_amount': 6.35, 'tax_amount_currency': 1.91, 'tax_amount': 0.38, 'display_base_amount_currency': 31.77, 'display_base_amount': 6.35, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 31.77, 'base_amount': 6.35, 'tax_amount_currency': 1.91, 'tax_amount': 0.38, 'display_base_amount_currency': 31.77, '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, }, ], }, ], } yield 8, self.populate_document(document_params), expected_values def test_taxes_l10n_in_generic_helpers(self): for test_index, document, expected_values in self._test_taxes_l10n_in(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_taxes_l10n_in_invoices(self): for test_index, document, expected_values in self._test_taxes_l10n_in(): 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_br(self): tax1 = self.division_tax(5) tax2 = self.division_tax(3) tax3 = self.division_tax(0.65) tax4 = self.division_tax(9) tax5 = self.division_tax(15) 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.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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': 31.34, 'tax_amount': 10.44, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, ], }, ], } yield 1, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': 31.34, 'tax_amount': 10.45, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, ], }, ], } yield 2, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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, }, ], }, ], } yield 3, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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, }, ], }, ], } yield 4, self.populate_document(document_params), 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.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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': 31.34, 'tax_amount': 10.44, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, ], }, ], } yield 5, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': 31.34, 'tax_amount': 10.45, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, ], }, ], } yield 6, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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, }, ], }, ], } yield 7, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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, }, ], }, ], } yield 8, self.populate_document(document_params), expected_values # Extreme case to push the computation of the display_base_amount to its limit. # Note: tax6 is the only one in a separated tax group. tax6 = self.fixed_tax(1, include_base_amount=True, sequence=0, tax_group_id=self.tax_groups[7].id) tax7 = self.division_tax(20, price_include_override='tax_included') tax8 = self.division_tax(20, price_include_override='tax_included') taxes += tax7 + tax8 document_params = self.init_document( lines=[ {'price_unit': 47.0, 'tax_ids': tax6 + tax1 + tax2 + tax3 + tax4 + tax5}, {'price_unit': 48.0, 'tax_ids': tax7 + tax8}, ], currency=self.foreign_currency, rate=3.0, ) with self.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 60.13, 'base_amount': 20.04, 'tax_amount_currency': 35.87, 'tax_amount': 11.95, 'total_amount_currency': 96.0, 'total_amount': 31.99, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 60.13, 'base_amount': 20.04, 'tax_amount_currency': 35.87, 'tax_amount': 11.95, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 61.13, 'base_amount': 20.38, 'tax_amount_currency': 34.87, 'tax_amount': 11.62, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[7].id, 'base_amount_currency': 31.33, 'base_amount': 10.44, 'tax_amount_currency': 1.0, 'tax_amount': 0.33, 'display_base_amount_currency': None, 'display_base_amount': None, }, ], }, ], } yield 9, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 60.13, 'base_amount': 20.04, 'tax_amount_currency': 35.87, 'tax_amount': 11.95, 'total_amount_currency': 96.0, 'total_amount': 31.99, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 60.13, 'base_amount': 20.04, 'tax_amount_currency': 35.87, 'tax_amount': 11.95, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 61.13, 'base_amount': 20.38, 'tax_amount_currency': 34.87, 'tax_amount': 11.62, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[7].id, 'base_amount_currency': 31.33, 'base_amount': 10.44, 'tax_amount_currency': 1.0, 'tax_amount': 0.33, 'display_base_amount_currency': None, 'display_base_amount': None, }, ], }, ], } yield 10, self.populate_document(document_params), expected_values def test_taxes_l10n_br_generic_helpers(self): for test_index, document, expected_values in self._test_taxes_l10n_br(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_taxes_l10n_br_invoices(self): for test_index, document, expected_values in self._test_taxes_l10n_br(): 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_be(self): tax1 = self.fixed_tax(1, include_base_amount=True) tax2 = self.percent_tax(21) 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.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': True, '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': 9.48, 'tax_amount': 18.96, 'display_base_amount_currency': 33.58, 'display_base_amount': 67.16, }, ], }, ], } yield 1, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': True, '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': 9.47, 'tax_amount': 18.94, 'display_base_amount_currency': 33.58, 'display_base_amount': 67.16, }, ], }, ], } yield 2, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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': None, 'display_base_amount': None, }, { '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, }, ], }, ], } yield 3, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': None, 'display_base_amount': None, }, { '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, }, ], }, ], } yield 4, self.populate_document(document_params), 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.same_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': True, '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': 9.48, 'tax_amount': 18.96, 'display_base_amount_currency': 33.58, 'display_base_amount': 67.16, }, ], }, ], } yield 5, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': True, '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': 9.47, 'tax_amount': 18.95, 'display_base_amount_currency': 33.59, 'display_base_amount': 67.17, }, ], }, ], } yield 6, self.populate_document(document_params), expected_values with self.different_tax_group(taxes): with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { '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': None, 'display_base_amount': None, }, { '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, }, ], }, ], } yield 7, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { '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': None, 'display_base_amount': None, }, { '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, }, ], }, ], } yield 8, self.populate_document(document_params), expected_values def test_taxes_l10n_be_generic_helpers(self): for test_index, document, expected_values in self._test_taxes_l10n_be(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_taxes_l10n_be_invoices(self): for test_index, document, expected_values in self._test_taxes_l10n_be(): 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_mx(self): tax = self.percent_tax(16, price_include_override='tax_included') document_params = self.init_document([ {'price_unit': 1199.0, 'tax_ids': tax}, {'price_unit': 1999.0, 'tax_ids': tax}, {'price_unit': 1699.0, 'tax_ids': tax}, {'price_unit': 11999.0, 'tax_ids': tax}, {'price_unit': 11999.0, 'tax_ids': tax}, {'price_unit': 11999.0, 'tax_ids': tax}, {'price_unit': 10999.0, 'tax_ids': tax}, ]) with self.with_tax_calculation_rounding_method('round_per_line'): expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 44735.37, 'tax_amount_currency': 7157.63, 'total_amount_currency': 51893.00, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 44735.37, 'tax_amount_currency': 7157.63, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 44735.37, 'tax_amount_currency': 7157.63, 'display_base_amount_currency': 44735.37, }, ], }, ], } yield 1, self.populate_document(document_params), expected_values with self.with_tax_calculation_rounding_method('round_globally'): expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 44735.34, 'tax_amount_currency': 7157.66, 'total_amount_currency': 51893.00, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 44735.34, 'tax_amount_currency': 7157.66, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 44735.34, 'tax_amount_currency': 7157.66, 'display_base_amount_currency': 44735.34, }, ], }, ], } yield 2, self.populate_document(document_params), expected_values def test_taxes_l10n_mx_generic_helpers(self): for test_index, document, expected_values in self._test_taxes_l10n_mx(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_taxes_l10n_mx_invoices(self): for test_index, document, expected_values in self._test_taxes_l10n_mx(): 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(self): """ !!!! THOSE TESTS ARE THERE TO CERTIFY THE USE OF ODOO INVOICING IN PORTUGAL. Therefore, they have to stay like this to stay compliant. """ self.env.company.tax_calculation_rounding_method = 'round_globally' self.change_company_country(self.env.company, self.env.ref('base.pt')) self.env['decimal.precision'].search([('name', '=', "Product Price")]).digits = 6 tax_0 = self.percent_tax(0, tax_group_id=self.tax_groups[0].id) tax_6 = self.percent_tax(6, tax_group_id=self.tax_groups[1].id) tax_13 = self.percent_tax(13, tax_group_id=self.tax_groups[2].id) tax_23 = self.percent_tax(23, tax_group_id=self.tax_groups[3].id) document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12}, {'quantity': 12.12, 'price_unit': 12.12}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 293.79, 'tax_amount_currency': 0.0, 'total_amount_currency': 293.79, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 293.79, 'tax_amount_currency': 0.0, 'tax_groups': [], }, ], } yield 1, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 293.79, 'tax_amount_currency': 38.19, 'total_amount_currency': 331.98, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 293.79, 'tax_amount_currency': 38.19, 'tax_groups': [ { 'id': self.tax_groups[2].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 38.19, 'display_base_amount_currency': 293.79, }, ], }, ], } yield 2, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 293.78, 'tax_amount_currency': 52.89, 'total_amount_currency': 346.67, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 293.78, 'tax_amount_currency': 52.89, 'tax_groups': [ { 'id': self.tax_groups[2].id, 'base_amount_currency': 146.89, 'tax_amount_currency': 19.1, 'display_base_amount_currency': 146.89, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 146.89, 'tax_amount_currency': 33.79, 'display_base_amount_currency': 146.89, }, ], }, ], } yield 3, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 1.0, 'price_unit': 0.5, 'tax_ids': tax_23}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 147.40, 'tax_amount_currency': 33.9, 'total_amount_currency': 181.30, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 147.40, 'tax_amount_currency': 33.9, 'tax_groups': [ { 'id': self.tax_groups[3].id, 'base_amount_currency': 147.40, 'tax_amount_currency': 33.9, 'display_base_amount_currency': 147.40, }, ], }, ], } yield 4, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 1175.16, 'tax_amount_currency': 123.39, 'total_amount_currency': 1298.55, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1175.16, 'tax_amount_currency': 123.39, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 17.63, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 38.19, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 67.57, 'display_base_amount_currency': 293.79, }, ], }, ], } yield 5, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, {'quantity': 1, 'price_unit': 0.5, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 294.29, 'tax_amount_currency': 67.69, 'total_amount_currency': 361.98, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 294.29, 'tax_amount_currency': 67.69, 'tax_groups': [ { 'id': self.tax_groups[3].id, 'base_amount_currency': 294.29, 'tax_amount_currency': 67.69, 'display_base_amount_currency': 294.29, }, ], }, ], } yield 6, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 881.37, 'tax_amount_currency': 114.57, 'total_amount_currency': 995.94, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 881.37, 'tax_amount_currency': 114.57, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 146.89, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 146.89, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 146.90, 'tax_amount_currency': 8.81, 'display_base_amount_currency': 146.90, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 38.19, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 67.57, 'display_base_amount_currency': 293.79, }, ], }, ], } yield 7, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 5.55, 'price_unit': 1.09, 'tax_ids': tax_23}, {'quantity': 5.5, 'price_unit': 1.09, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 12.04, 'tax_amount_currency': 2.77, 'total_amount_currency': 14.81, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 12.04, 'tax_amount_currency': 2.77, 'tax_groups': [ { 'id': self.tax_groups[3].id, 'base_amount_currency': 12.04, 'tax_amount_currency': 2.77, 'display_base_amount_currency': 12.04, }, ], }, ], } yield 8, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_0}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_6}, {'quantity': 13.13, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_13}, {'quantity': 13.13, 'price_unit': 12.12, 'tax_ids': tax_23}, {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 1199.64, 'tax_amount_currency': 127.80, 'total_amount_currency': 1327.44, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1199.64, 'tax_amount_currency': 127.80, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 293.79, 'tax_amount_currency': 17.63, 'display_base_amount_currency': 293.79, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 306.03, 'tax_amount_currency': 39.78, 'display_base_amount_currency': 306.03, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 306.03, 'tax_amount_currency': 70.39, 'display_base_amount_currency': 306.03, }, ], }, ], } yield 9, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 501.0, 'price_unit': 3.0, 'tax_ids': tax_6}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 1503.0, 'tax_amount_currency': 90.18, 'total_amount_currency': 1593.18, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1503.0, 'tax_amount_currency': 90.18, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 1503.0, 'tax_amount_currency': 90.18, 'display_base_amount_currency': 1503.0, }, ], }, ], } yield 10, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 12.12, 'price_unit': 12.12, 'tax_ids': tax_23}, ], )) expected_values = { '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, }, ], }, ], } yield 11, document, expected_values document = self.populate_document(self.init_document( lines=[ {'quantity': 50.0, 'price_unit': 2.0, 'tax_ids': tax_13}, {'quantity': 100.0, 'price_unit': 1.0, 'tax_ids': tax_23}, ], )) expected_values = { '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 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_reverse_charge_taxes_1(self): tax = self.percent_tax( 21.0, invoice_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], refund_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], ) document_params = self.init_document(lines=[{'price_unit': 100.0, 'tax_ids': tax}]) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 100.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 100.0, }, ], }, ], } yield self.populate_document(document_params), expected_values def test_reverse_charge_taxes_1_generic_helpers(self): for document, expected_values in self._test_reverse_charge_taxes_1(): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_reverse_charge_taxes_1_invoices(self): for document, expected_values in self._test_reverse_charge_taxes_1(): invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) def _test_reverse_charge_taxes_2(self): self.env.company.tax_calculation_rounding_method = 'round_globally' tax = self.percent_tax( 21.0, invoice_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], refund_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], ) document_params = self.init_document(lines=[ {'price_unit': 11178.65, 'discount': 10.0, 'tax_ids': tax}, ]) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 10060.79, 'tax_amount_currency': 0.0, 'total_amount_currency': 10060.79, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 10060.79, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 10060.79, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 10060.79, }, ], }, ], } yield self.populate_document(document_params), expected_values def test_reverse_charge_taxes_2_generic_helpers(self): for document, expected_values in self._test_reverse_charge_taxes_2(): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_reverse_charge_taxes_2_invoices(self): for document, expected_values in self._test_reverse_charge_taxes_2(): invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) def _test_cash_rounding(self): tax1 = self.division_tax(5) tax2 = self.division_tax(3) tax3 = self.division_tax(0.65) tax4 = self.division_tax(9) tax5 = self.division_tax(15) taxes = tax1 + tax2 + tax3 + tax4 + tax5 with self.same_tax_group(taxes), self.with_tax_calculation_rounding_method('round_per_line'): cash_rounding = self.env['account.cash.rounding'].create({ 'name': 'add_invoice_line', 'rounding': 0.05, 'strategy': 'add_invoice_line', 'profit_account_id': self.company_data['default_account_revenue'].id, 'loss_account_id': self.company_data['default_account_expense'].id, 'rounding_method': 'HALF-UP', }) document_params = self.init_document( lines=[{'price_unit': 32.4, 'tax_ids': taxes}], currency=self.foreign_currency, rate=0.5, cash_rounding=cash_rounding, ) expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'cash_rounding_base_amount_currency': -0.01, 'cash_rounding_base_amount': -0.02, 'tax_amount_currency': 15.71, 'tax_amount': 31.42, 'total_amount_currency': 48.1, 'total_amount': 96.2, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 15.71, 'tax_amount': 31.42, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 15.71, 'tax_amount': 31.42, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, ], }, ], } yield 1, self.populate_document(document_params), expected_values with self.different_tax_group(taxes), self.with_tax_calculation_rounding_method('round_per_line'): cash_rounding = self.env['account.cash.rounding'].create({ 'name': 'biggest_tax', 'rounding': 0.05, 'strategy': 'biggest_tax', 'rounding_method': 'HALF-UP', }) document_params = self.init_document( lines=[{'price_unit': 32.4, 'tax_ids': taxes}], currency=self.foreign_currency, rate=0.5, cash_rounding=cash_rounding, ) expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 32.40, 'base_amount': 64.8, 'tax_amount_currency': 15.7, 'tax_amount': 31.40, 'total_amount_currency': 48.10, 'total_amount': 96.2, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 32.40, 'base_amount': 64.8, 'tax_amount_currency': 15.7, 'tax_amount': 31.40, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 2.41, 'tax_amount': 4.82, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 1.44, 'tax_amount': 2.88, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 0.31, 'tax_amount': 0.62, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 4.33, 'tax_amount': 8.66, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 7.21, 'tax_amount': 14.42, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, ], }, ], } yield 2, self.populate_document(document_params), expected_values document_params = self.init_document( lines=[{'price_unit': 50.01}], cash_rounding=cash_rounding, ) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 50.01, 'tax_amount_currency': 0.0, 'total_amount_currency': 50.01, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 50.01, 'tax_amount_currency': 0.0, 'tax_groups': [], }, ], } yield 3, self.populate_document(document_params), expected_values def test_cash_rounding_generic_helpers(self): for test_index, document, expected_values in self._test_cash_rounding(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_cash_rounding_invoices(self): for test_index, document, expected_values in self._test_cash_rounding(): 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_cash_rounding_with_excluded_tax_groups(self): # Excluded tax groups are not managed js-side nor on invoices. However, they are used # in some localizations to build another tax totals aside. 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 cash_rounding = self.env['account.cash.rounding'].create({ 'name': 'biggest_tax', 'rounding': 0.05, 'strategy': 'biggest_tax', 'rounding_method': 'HALF-UP', }) document_params = self.init_document( lines=[{'price_unit': 32.4, 'tax_ids': taxes}], currency=self.foreign_currency, rate=0.5, cash_rounding=cash_rounding, ) document = self.populate_document(document_params) expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 44.25, 'base_amount': 88.5, 'tax_amount_currency': 3.85, 'tax_amount': 7.7, 'total_amount_currency': 48.10, 'total_amount': 96.20, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 44.25, 'base_amount': 88.5, 'tax_amount_currency': 3.85, 'tax_amount': 7.7, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 2.41, 'tax_amount': 4.82, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 32.4, 'base_amount': 64.8, 'tax_amount_currency': 1.44, 'tax_amount': 2.88, 'display_base_amount_currency': 32.4, 'display_base_amount': 64.8, }, ], }, ], } self.assert_tax_totals_summary(document, expected_values, excluded_tax_group_ids=self.tax_groups[2:5].ids) def _test_mixed_combined_standalone_taxes(self): tax_10 = self.percent_tax(10.0) tax_10_incl_base = self.percent_tax(10.0, include_base_amount=True) tax_20 = self.percent_tax(20.0) taxes = tax_10 + tax_20 + tax_10_incl_base document1 = self.populate_document(self.init_document( lines=[ {'price_unit': 1000.0, 'tax_ids': tax_10 + tax_20}, {'price_unit': 1000.0, 'tax_ids': tax_10}, {'price_unit': 1000.0, 'tax_ids': tax_20}, ], )) document2 = self.populate_document(self.init_document( lines=[ {'price_unit': 1000.0, 'tax_ids': tax_10_incl_base + tax_20}, {'price_unit': 1000.0, 'tax_ids': tax_10_incl_base}, {'price_unit': 1000.0, 'tax_ids': tax_20}, ], )) with self.same_tax_group(taxes): expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 600.0, 'total_amount_currency': 3600.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3000.0, 'tax_amount_currency': 600.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 600.0, 'display_base_amount_currency': 3000.0, }, ], }, ], } yield 1, document1, expected_values expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 620.0, 'total_amount_currency': 3620.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3000.0, 'tax_amount_currency': 620.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 620.0, 'display_base_amount_currency': 3000.0, }, ], }, ], } yield 2, document2, expected_values with self.different_tax_group(taxes): expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 600.0, 'total_amount_currency': 3600.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3000.0, 'tax_amount_currency': 600.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2000.0, 'tax_amount_currency': 200.0, 'display_base_amount_currency': 2000.0, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2000.0, 'tax_amount_currency': 400.0, 'display_base_amount_currency': 2000.0, }, ], }, ], } yield 3, document1, expected_values expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 3000.0, 'tax_amount_currency': 620.0, 'total_amount_currency': 3620.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3000.0, 'tax_amount_currency': 620.0, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 2100.0, 'tax_amount_currency': 420.0, 'display_base_amount_currency': 2100.0, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2000.0, 'tax_amount_currency': 200.0, 'display_base_amount_currency': 2000.0, }, ], }, ], } yield 4, document2, expected_values def test_mixed_combined_standalone_taxes_generic_helpers(self): for test_index, document, expected_values in self._test_mixed_combined_standalone_taxes(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_mixed_combined_standalone_taxes_invoices(self): for test_index, document, expected_values in self._test_mixed_combined_standalone_taxes(): 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_preceding_subtotal(self): self.tax_groups[1].preceding_subtotal = "PRE GROUP 1" self.tax_groups[2].preceding_subtotal = "PRE GROUP 2" tax_10 = self.percent_tax(10.0, tax_group_id=self.tax_groups[1].id) tax_25 = self.percent_tax(25.0, tax_group_id=self.tax_groups[2].id) tax_42 = self.percent_tax(42.0, tax_group_id=self.tax_groups[0].id) document = self.populate_document(self.init_document([ {'price_unit': 1000.0}, {'price_unit': 1000.0, 'tax_ids': tax_10}, {'price_unit': 1000.0, 'tax_ids': tax_25}, {'price_unit': 100.0, 'tax_ids': tax_42}, {'price_unit': 200.0, 'tax_ids': tax_42 + tax_10 + tax_25}, ])) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 3300.0, 'tax_amount_currency': 546.0, 'total_amount_currency': 3846.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3300.0, 'tax_amount_currency': 126.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 300.0, 'tax_amount_currency': 126.0, 'display_base_amount_currency': 300.0, }, ], }, { 'name': "PRE GROUP 1", 'base_amount_currency': 3426.0, 'tax_amount_currency': 120.0, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 1200.0, 'tax_amount_currency': 120.0, 'display_base_amount_currency': 1200.0, }, ], }, { 'name': "PRE GROUP 2", 'base_amount_currency': 3546.0, 'tax_amount_currency': 300.0, 'tax_groups': [ { 'id': self.tax_groups[2].id, 'base_amount_currency': 1200.0, 'tax_amount_currency': 300.0, 'display_base_amount_currency': 1200.0, }, ], }, ], } yield 1, document, expected_values self.tax_groups[3].preceding_subtotal = "PRE GROUP 1" # same as tax_groups[1], on purpose tax_10.tax_group_id = self.tax_groups[3] # preceding_subtotal == "PRE GROUP 1" tax_42.tax_group_id = self.tax_groups[1] # preceding_subtotal == "PRE GROUP 1" tax_minus_25 = self.percent_tax(-25.0, tax_group_id=self.tax_groups[2].id) # preceding_subtotal == "PRE GROUP 2" tax_30 = self.percent_tax(30.0, tax_group_id=self.tax_groups[0].id) document = self.populate_document(self.init_document([ {'price_unit': 100.0, 'tax_ids': tax_10}, {'price_unit': 100.0, 'tax_ids': tax_minus_25 + tax_42 + tax_30}, {'price_unit': 200.0, 'tax_ids': tax_10 + tax_minus_25}, {'price_unit': 1000.0, 'tax_ids': tax_30}, {'price_unit': 100.0, 'tax_ids': tax_30 + tax_10}, ])) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 1500.0, 'tax_amount_currency': 367.0, 'total_amount_currency': 1867.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1500.0, 'tax_amount_currency': 360.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 1200.0, 'tax_amount_currency': 360.0, 'display_base_amount_currency': 1200.0, }, ], }, { 'name': "PRE GROUP 1", 'base_amount_currency': 1860.0, 'tax_amount_currency': 82.0, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 42.0, 'display_base_amount_currency': 100.0, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 400.0, 'tax_amount_currency': 40.0, 'display_base_amount_currency': 400.0, }, ], }, { 'name': "PRE GROUP 2", 'base_amount_currency': 1942.0, 'tax_amount_currency': -75.0, 'tax_groups': [ { 'id': self.tax_groups[2].id, 'base_amount_currency': 300.0, 'tax_amount_currency': -75.0, 'display_base_amount_currency': 300.0, }, ], }, ], } yield 2, document, expected_values def test_preceding_subtotal_generic_helpers(self): for test_index, document, expected_values in self._test_preceding_subtotal(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_preceding_subtotal_invoices(self): for test_index, document, expected_values in self._test_preceding_subtotal(): 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_preceding_subtotal_with_tax_group(self): self.tax_groups[1].preceding_subtotal = "Tax withholding" tax_minus_47 = self.percent_tax(-47.0, tax_group_id=self.tax_groups[1].id) tax_10 = self.percent_tax(10.0, tax_group_id=self.tax_groups[0].id) tax_group = self.group_of_taxes(tax_minus_47 + tax_10) document = self.populate_document(self.init_document([ {'price_unit': 100.0, 'tax_ids': tax_group}, ])) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 100.0, 'tax_amount_currency': -37.0, 'total_amount_currency': 63.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 100.0, 'tax_amount_currency': 10.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 10.0, 'display_base_amount_currency': 100.0, }, ], }, { 'name': "Tax withholding", 'base_amount_currency': 110.0, 'tax_amount_currency': -47.0, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 100.0, 'tax_amount_currency': -47.0, 'display_base_amount_currency': 100.0, }, ], }, ], } yield 1, document, expected_values def test_preceding_subtotal_with_tax_group_generic_helpers(self): for test_index, document, expected_values in self._test_preceding_subtotal_with_tax_group(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_preceding_subtotal_with_tax_group_invoices(self): for test_index, document, expected_values in self._test_preceding_subtotal_with_tax_group(): 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_preceding_subtotal_with_include_base_amount(self): self.tax_groups[1].preceding_subtotal = "PRE GROUP 1" self.tax_groups[2].preceding_subtotal = "PRE GROUP 2" tax_1 = self.percent_tax(10.0, include_base_amount=True, tax_group_id=self.tax_groups[1].id) tax_2 = self.percent_tax(20.0, include_base_amount=True, tax_group_id=self.tax_groups[1].id) tax_3 = self.percent_tax(30.0, include_base_amount=True, tax_group_id=self.tax_groups[1].id) tax_4 = self.percent_tax(50.0, tax_group_id=self.tax_groups[2].id) document = self.populate_document(self.init_document([ {'price_unit': 1000.0, 'tax_ids': tax_1 + tax_2 + tax_3 + tax_4}, ])) expected_values = { 'same_tax_base': False, 'currency_id': self.currency.id, 'base_amount_currency': 1000.0, 'tax_amount_currency': 1574.0, 'total_amount_currency': 2574.0, 'subtotals': [ { 'name': "PRE GROUP 1", 'base_amount_currency': 1000.0, 'tax_amount_currency': 716.0, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 1000.0, 'tax_amount_currency': 716.0, 'display_base_amount_currency': 1000.0, }, ], }, { 'name': "PRE GROUP 2", 'base_amount_currency': 1716.0, 'tax_amount_currency': 858.0, 'tax_groups': [ { 'id': self.tax_groups[2].id, 'base_amount_currency': 1716.0, 'tax_amount_currency': 858.0, 'display_base_amount_currency': 1716.0, }, ], }, ], } return document, expected_values def test_preceding_subtotal_with_include_base_amount_generic_helpers(self): document, expected_values = self._test_preceding_subtotal_with_include_base_amount() self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_preceding_subtotal_with_include_base_amount_invoices(self): document, expected_values = self._test_preceding_subtotal_with_include_base_amount() invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) def _test_reverse_charge_percent_tax(self): tax = self.percent_tax( 21.0, invoice_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], refund_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], ) document = self.populate_document(self.init_document([ {'price_unit': 100.0, 'tax_ids': tax}, ])) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 100.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 100.0, }, ], }, ], } yield 1, document, expected_values tax.price_include_override = 'tax_included' document = self.populate_document(self.init_document([ {'price_unit': 121.0, 'tax_ids': tax}, ])) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 121.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 121.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 121.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 121.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 121.0, }, ], }, ], } yield 2, document, expected_values def test_reverse_charge_percent_tax_generic_helpers(self): for test_index, document, expected_values in self._test_reverse_charge_percent_tax(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_reverse_charge_percent_tax_invoices(self): for test_index, document, expected_values in self._test_reverse_charge_percent_tax(): with self.subTest(test_index=test_index): invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) self.assertRecordValues(invoice.invoice_line_ids, [{ 'price_subtotal': expected_values['total_amount_currency'], 'price_total': expected_values['total_amount_currency'], }]) def _test_reverse_charge_division_tax(self): tax = self.division_tax( 21.0, invoice_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], refund_repartition_line_ids=[ Command.create({'repartition_type': 'base', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': 100.0}), Command.create({'repartition_type': 'tax', 'factor_percent': -100.0}), ], ) document = self.populate_document(self.init_document([ {'price_unit': 79.0, 'tax_ids': tax}, ])) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 79.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 79.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 79.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 79.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 79.0, }, ], }, ], } yield 1, document, expected_values tax.price_include_override = 'tax_included' document = self.populate_document(self.init_document([ {'price_unit': 100.0, 'tax_ids': tax}, ])) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 100.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 100.0, }, ], }, ], } yield 2, document, expected_values def test_reverse_charge_division_tax_generic_helpers(self): for test_index, document, expected_values in self._test_reverse_charge_division_tax(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_reverse_charge_division_tax_invoices(self): for test_index, document, expected_values in self._test_reverse_charge_division_tax(): with self.subTest(test_index=test_index): invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) self.assertRecordValues(invoice.invoice_line_ids, [{ 'price_subtotal': expected_values['total_amount_currency'], 'price_total': expected_values['total_amount_currency'], }]) def _test_discount_with_round_globally(self): self.env.company.tax_calculation_rounding_method = 'round_globally' tax = self.percent_tax(21.0) document_params = self.init_document([ {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, {'price_unit': 5.75, 'quantity': 5.0, 'discount': 18.0, 'tax_ids': tax}, ]) document = self.populate_document(document_params) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 141.45, 'tax_amount_currency': 29.70, 'total_amount_currency': 171.15, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 141.45, 'tax_amount_currency': 29.70, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 141.45, 'tax_amount_currency': 29.70, 'display_base_amount_currency': 141.45, }, ], }, ], } yield 1, document, expected_values tax.price_include_override = 'tax_included' document = self.populate_document(document_params) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 116.90, 'tax_amount_currency': 24.55, 'total_amount_currency': 141.45, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 116.90, 'tax_amount_currency': 24.55, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 116.90, 'tax_amount_currency': 24.55, 'display_base_amount_currency': 116.90, }, ], }, ], } yield 2, document, expected_values def test_discount_with_round_globally_generic_helpers(self): for test_index, document, expected_values in self._test_discount_with_round_globally(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_discount_with_round_globally_invoices(self): for test_index, document, expected_values in self._test_discount_with_round_globally(): 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_archived_tax_in_tax_totals(self): tax_10 = self.percent_tax(15.0) invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'invoice_date': '2020-01-01', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax_10.ids)], }) ], }) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 100.0, 'tax_amount_currency': 15.0, 'total_amount_currency': 115.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 100.0, 'tax_amount_currency': 15.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 100.0, 'tax_amount_currency': 15.0, 'display_base_amount_currency': 100.0, }, ], }, ], } self._assert_tax_totals_summary(invoice.tax_totals, expected_values) tax_10.active = False invoice.env.invalidate_all() self._assert_tax_totals_summary(invoice.tax_totals, expected_values)