from odoo import Command from odoo.addons.account.tests.common import TestTaxCommon from odoo.tests import tagged @tagged('post_install', '-at_install') class TestTaxesDownPayment(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, 6) ]) def _test_taxes_l10n_in(self): """ Test suite for the complex GST taxes in l10n_in. This case implies 3 percentage taxes: t1: % tax, include_base_amount t2: same % as t1, include_base_amount, not is_base_affected t3: % tax This case is complex because the amounts of t1 and t2 must always be the same. Furthermore, it's a complicated setup due to the usage of include_base_amount / is_base_affected. """ tax1 = self.percent_tax(6, include_base_amount=True, tax_group_id=self.tax_groups[0].id) tax2 = self.percent_tax(6, include_base_amount=True, is_base_affected=False, tax_group_id=self.tax_groups[1].id) tax3 = self.percent_tax(3, tax_group_id=self.tax_groups[2].id) 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.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.86, 'tax_amount': 0.98, 'total_amount_currency': 36.64, 'total_amount': 7.34, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.86, 'tax_amount': 0.98, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 1.9, 'tax_amount': 0.38, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 1.9, 'tax_amount': 0.38, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 35.58, 'base_amount': 7.12, 'tax_amount_currency': 1.06, 'tax_amount': 0.22, 'display_base_amount_currency': 35.58, 'display_base_amount': 7.12, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'total_amount_currency': 0.73, 'total_amount': 0.15, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 0.71, 'base_amount': 0.14, 'tax_amount_currency': 0.02, 'tax_amount': 0.0, 'display_base_amount_currency': 0.71, 'display_base_amount': 0.14, }, ], }, ], } yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values yield "round_per_line, price_excluded", document, True, 'fixed', 0.73, expected_values # Down Payment 3-6% for percent in range(3, 7): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values # Down Payment 7% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 2.23, 'base_amount': 0.43, 'tax_amount_currency': 0.33, 'tax_amount': 0.08, 'total_amount_currency': 2.56, 'total_amount': 0.51, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 2.23, 'base_amount': 0.43, 'tax_amount_currency': 0.33, 'tax_amount': 0.08, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2.49, 'base_amount': 0.5, 'tax_amount_currency': 0.07, 'tax_amount': 0.02, 'display_base_amount_currency': 2.49, 'display_base_amount': 0.5, }, ], }, ], } yield "round_per_line, price_excluded", document, False, 'percent', 7, expected_values yield "round_per_line, price_excluded", document, True, 'fixed', 2.56, expected_values # Down Payment 8-17% for percent in range(8, 18): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values # Down Payment 18% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'total_amount_currency': 6.6, 'total_amount': 1.32, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 6.4, 'base_amount': 1.28, 'tax_amount_currency': 0.19, 'tax_amount': 0.04, 'display_base_amount_currency': 6.4, 'display_base_amount': 1.28, }, ], }, ], } yield "round_per_line, price_excluded", document, False, 'percent', 18, expected_values yield "round_per_line, price_excluded", document, True, 'fixed', 6.6, expected_values # Down Payment 19-20% for percent in range(19, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 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, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'total_amount_currency': 0.73, 'total_amount': 0.15, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 0.71, 'base_amount': 0.14, 'tax_amount_currency': 0.02, 'tax_amount': 0.0, 'display_base_amount_currency': 0.71, 'display_base_amount': 0.14, }, ], }, ], } yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values yield "round_globally, price_excluded", document, True, 'fixed', 0.73, expected_values # Down Payment 3-6% for percent in range(3, 7): expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * percent / 100.0)} yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values # Down Payment 7% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 2.24, 'base_amount': 0.44, 'tax_amount_currency': 0.33, 'tax_amount': 0.07, 'total_amount_currency': 2.57, 'total_amount': 0.51, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 2.24, 'base_amount': 0.44, 'tax_amount_currency': 0.33, 'tax_amount': 0.07, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2.49, 'base_amount': 0.5, 'tax_amount_currency': 0.07, 'tax_amount': 0.01, 'display_base_amount_currency': 2.49, 'display_base_amount': 0.5, }, ], }, ], } yield "round_globally, price_excluded", document, False, 'percent', 7, expected_values yield "round_globally, price_excluded", document, True, 'fixed', 2.57, expected_values # Down Payment 8-17% for percent in range(8, 18): expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * percent / 100.0)} yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values # Down Payment 18% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'total_amount_currency': 6.6, 'total_amount': 1.32, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 6.41, 'base_amount': 1.28, 'tax_amount_currency': 0.19, 'tax_amount': 0.04, 'display_base_amount_currency': 6.41, 'display_base_amount': 1.28, }, ], }, ], } yield "round_globally, price_excluded", document, False, 'percent', 18, expected_values yield "round_globally, price_excluded", document, True, 'fixed', 6.6, expected_values # Down Payment 19-20% for percent in range(19, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * percent / 100.0)} yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values tax1.price_include_override = 'tax_included' tax2.price_include_override = 'tax_included' document_params = self.init_document( lines=[ {'price_unit': 17.79, 'tax_ids': taxes}, {'price_unit': 17.79, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=5.0, ) with self.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.86, 'tax_amount': 0.98, 'total_amount_currency': 36.64, 'total_amount': 7.34, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 4.86, 'tax_amount': 0.98, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 1.9, 'tax_amount': 0.38, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 31.78, 'base_amount': 6.36, 'tax_amount_currency': 1.9, 'tax_amount': 0.38, 'display_base_amount_currency': 31.78, 'display_base_amount': 6.36, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 35.58, 'base_amount': 7.12, 'tax_amount_currency': 1.06, 'tax_amount': 0.22, 'display_base_amount_currency': 35.58, 'display_base_amount': 7.12, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'total_amount_currency': 0.73, 'total_amount': 0.15, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 0.71, 'base_amount': 0.14, 'tax_amount_currency': 0.02, 'tax_amount': 0.0, 'display_base_amount_currency': 0.71, 'display_base_amount': 0.14, }, ], }, ], } yield "round_per_line, price_included", document, False, 'percent', 2, expected_values yield "round_per_line, price_included", document, True, 'fixed', 0.73, expected_values # Down Payment 3-6% for percent in range(3, 7): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_included", document, True, 'percent', percent, expected_values # Down Payment 7% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 2.23, 'base_amount': 0.43, 'tax_amount_currency': 0.33, 'tax_amount': 0.08, 'total_amount_currency': 2.56, 'total_amount': 0.51, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 2.23, 'base_amount': 0.43, 'tax_amount_currency': 0.33, 'tax_amount': 0.08, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2.22, 'base_amount': 0.45, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.45, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2.49, 'base_amount': 0.5, 'tax_amount_currency': 0.07, 'tax_amount': 0.02, 'display_base_amount_currency': 2.49, 'display_base_amount': 0.5, }, ], }, ], } yield "round_per_line, price_included", document, False, 'percent', 7, expected_values yield "round_per_line, price_included", document, True, 'fixed', 2.56, expected_values # Down Payment 8-17% for percent in range(8, 18): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_included", document, True, 'percent', percent, expected_values # Down Payment 18% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'total_amount_currency': 6.6, 'total_amount': 1.32, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 6.4, 'base_amount': 1.28, 'tax_amount_currency': 0.19, 'tax_amount': 0.04, 'display_base_amount_currency': 6.4, 'display_base_amount': 1.28, }, ], }, ], } yield "round_per_line, price_included", document, False, 'percent', 18, expected_values yield "round_per_line, price_included", document, True, 'fixed', 6.6, expected_values # Down Payment 19-20% for percent in range(19, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(36.64 * percent / 100.0)} yield "round_per_line, price_included", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 31.77, 'base_amount': 6.35, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'total_amount_currency': 36.66, 'total_amount': 7.32, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 31.77, 'base_amount': 6.35, 'tax_amount_currency': 4.89, 'tax_amount': 0.97, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 31.76, 'base_amount': 6.35, 'tax_amount_currency': 1.91, 'tax_amount': 0.38, 'display_base_amount_currency': 31.76, 'display_base_amount': 6.35, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 31.76, 'base_amount': 6.35, 'tax_amount_currency': 1.91, 'tax_amount': 0.38, 'display_base_amount_currency': 31.76, 'display_base_amount': 6.35, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 35.58, 'base_amount': 7.12, 'tax_amount_currency': 1.07, 'tax_amount': 0.21, 'display_base_amount_currency': 35.58, 'display_base_amount': 7.12, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'total_amount_currency': 0.73, 'total_amount': 0.15, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.63, 'base_amount': 0.13, 'tax_amount_currency': 0.1, 'tax_amount': 0.02, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.64, 'base_amount': 0.13, 'tax_amount_currency': 0.04, 'tax_amount': 0.01, 'display_base_amount_currency': 0.64, 'display_base_amount': 0.13, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 0.71, 'base_amount': 0.14, 'tax_amount_currency': 0.02, 'tax_amount': 0.0, 'display_base_amount_currency': 0.71, 'display_base_amount': 0.14, }, ], }, ], } yield "round_globally, price_included", document, False, 'percent', 2, expected_values yield "round_globally, price_included", document, True, 'fixed', 0.73, expected_values # Down Payment 3-6% for percent in range(3, 7): expected_values = {'total_amount_currency': self.foreign_currency.round(36.66 * percent / 100.0)} yield "round_globally, price_included", document, True, 'percent', percent, expected_values # Down Payment 7% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 2.24, 'base_amount': 0.44, 'tax_amount_currency': 0.33, 'tax_amount': 0.07, 'total_amount_currency': 2.57, 'total_amount': 0.51, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 2.24, 'base_amount': 0.44, 'tax_amount_currency': 0.33, 'tax_amount': 0.07, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2.22, 'base_amount': 0.44, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.44, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2.22, 'base_amount': 0.44, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.22, 'display_base_amount': 0.44, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2.49, 'base_amount': 0.5, 'tax_amount_currency': 0.07, 'tax_amount': 0.01, 'display_base_amount_currency': 2.49, 'display_base_amount': 0.5, }, ], }, ], } yield "round_globally, price_included", document, False, 'percent', 7, expected_values expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 2.23, 'base_amount': 0.44, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'total_amount_currency': 2.57, 'total_amount': 0.51, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 2.23, 'base_amount': 0.44, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 2.23, 'base_amount': 0.44, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.23, 'display_base_amount': 0.44, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 2.23, 'base_amount': 0.44, 'tax_amount_currency': 0.13, 'tax_amount': 0.03, 'display_base_amount_currency': 2.23, 'display_base_amount': 0.44, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 2.51, 'base_amount': 0.5, 'tax_amount_currency': 0.07, 'tax_amount': 0.02, 'display_base_amount_currency': 2.51, 'display_base_amount': 0.5, }, ], }, ], } yield "round_globally, price_included", document, True, 'fixed', 2.57, expected_values # Down Payment 8-17% for percent in range(8, 18): expected_values = {'total_amount_currency': self.foreign_currency.round(36.66 * percent / 100.0)} yield "round_globally, price_included", document, True, 'percent', percent, expected_values # Down Payment 18% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'total_amount_currency': 6.6, 'total_amount': 1.32, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 5.73, 'base_amount': 1.14, 'tax_amount_currency': 0.87, 'tax_amount': 0.18, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 5.72, 'base_amount': 1.14, 'tax_amount_currency': 0.34, 'tax_amount': 0.07, 'display_base_amount_currency': 5.72, 'display_base_amount': 1.14, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 6.4, 'base_amount': 1.28, 'tax_amount_currency': 0.19, 'tax_amount': 0.04, 'display_base_amount_currency': 6.4, 'display_base_amount': 1.28, }, ], }, ], } yield "round_globally, price_included", document, False, 'percent', 18, expected_values yield "round_globally, price_included", document, True, 'fixed', 6.6, expected_values # Down Payment 19-20% for percent in range(19, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(36.67 * percent / 100.0)} yield "round_globally, price_included", document, True, 'percent', percent, expected_values def test_taxes_l10n_in_generic_helpers(self): for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_in(): with self.subTest(test_code=test_mode, amount=amount): self.assert_down_payment(document, amount_type, amount, {'tax_totals': expected_values}, soft_checking=soft_checking) self._run_js_tests() def _test_taxes_l10n_br(self): """ Test suite for the complex division taxes in l10n_be. This case implies 5 division taxes and is quite complicated to handle because they have to be computed all together and are computed as part of the price_unit. """ tax1 = self.division_tax(5, tax_group_id=self.tax_groups[0].id) tax2 = self.division_tax(3, tax_group_id=self.tax_groups[1].id) tax3 = self.division_tax(0.65, tax_group_id=self.tax_groups[2].id) tax4 = self.division_tax(9, tax_group_id=self.tax_groups[3].id) tax5 = self.division_tax(15, tax_group_id=self.tax_groups[4].id) taxes = tax1 + tax2 + tax3 + tax4 + tax5 document_params = self.init_document( lines=[ {'price_unit': 32.33, 'tax_ids': taxes}, {'price_unit': 32.33, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=3.0, ) with self.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 31.34, 'tax_amount': 10.44, 'total_amount_currency': 96.0, 'total_amount': 32.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 31.34, 'tax_amount': 10.44, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 4.8, 'tax_amount': 1.6, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 2.88, 'tax_amount': 0.96, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 0.62, 'tax_amount': 0.2, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 8.64, 'tax_amount': 2.88, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 14.4, 'tax_amount': 4.8, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.56, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'total_amount_currency': 1.92, 'total_amount': 0.64, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.1, 'tax_amount': 0.03, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.06, 'tax_amount': 0.02, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.01, 'tax_amount': 0.0, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.17, 'tax_amount': 0.06, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.29, 'tax_amount': 0.1, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, ], }, ], } yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * percent / 100.0)} yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 31.34, 'tax_amount': 10.45, 'total_amount_currency': 96.0, 'total_amount': 32.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 31.34, 'tax_amount': 10.45, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 4.8, 'tax_amount': 1.6, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 2.88, 'tax_amount': 0.96, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 0.62, 'tax_amount': 0.21, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 8.64, 'tax_amount': 2.88, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 14.4, 'tax_amount': 4.8, 'display_base_amount_currency': 64.66, 'display_base_amount': 21.55, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'total_amount_currency': 1.92, 'total_amount': 0.64, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.1, 'tax_amount': 0.03, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.06, 'tax_amount': 0.02, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.01, 'tax_amount': 0.0, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.17, 'tax_amount': 0.06, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.29, 'tax_amount': 0.1, 'display_base_amount_currency': 1.29, 'display_base_amount': 0.43, }, ], }, ], } yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * percent / 100.0)} yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values taxes.price_include_override = 'tax_included' document_params = self.init_document( lines=[ {'price_unit': 48.0, 'tax_ids': taxes}, {'price_unit': 48.0, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=3.0, ) with self.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 31.34, 'tax_amount': 10.44, 'total_amount_currency': 96.0, 'total_amount': 32.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 31.34, 'tax_amount': 10.44, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 4.8, 'tax_amount': 1.6, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 2.88, 'tax_amount': 0.96, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 0.62, 'tax_amount': 0.2, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 8.64, 'tax_amount': 2.88, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 64.66, 'base_amount': 21.56, 'tax_amount_currency': 14.4, 'tax_amount': 4.8, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'total_amount_currency': 1.92, 'total_amount': 0.64, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.1, 'tax_amount': 0.03, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.06, 'tax_amount': 0.02, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.01, 'tax_amount': 0.0, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.17, 'tax_amount': 0.06, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.29, 'tax_amount': 0.1, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, ], }, ], } yield "round_per_line, price_included", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * percent / 100.0)} yield "round_per_line, price_included", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 31.34, 'tax_amount': 10.45, 'total_amount_currency': 96.0, 'total_amount': 32.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 31.34, 'tax_amount': 10.45, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 4.8, 'tax_amount': 1.6, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 2.88, 'tax_amount': 0.96, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 0.62, 'tax_amount': 0.21, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 8.64, 'tax_amount': 2.88, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 64.66, 'base_amount': 21.55, 'tax_amount_currency': 14.4, 'tax_amount': 4.8, 'display_base_amount_currency': 96.0, 'display_base_amount': 32.0, }, ], }, ], }) # Down Payment 2% expected_values = { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'total_amount_currency': 1.92, 'total_amount': 0.64, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.63, 'tax_amount': 0.21, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.1, 'tax_amount': 0.03, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.06, 'tax_amount': 0.02, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[2].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.01, 'tax_amount': 0.0, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[3].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.17, 'tax_amount': 0.06, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, { 'id': self.tax_groups[4].id, 'base_amount_currency': 1.29, 'base_amount': 0.43, 'tax_amount_currency': 0.29, 'tax_amount': 0.1, 'display_base_amount_currency': 1.92, 'display_base_amount': 0.64, }, ], }, ], } yield "round_globally, price_included", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(96.0 * percent / 100.0)} yield "round_globally, price_included", document, True, 'percent', percent, expected_values def test_taxes_l10n_br_generic_helpers(self): for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_br(): with self.subTest(test_code=test_mode, amount=amount): self.assert_down_payment(document, amount_type, amount, {'tax_totals': expected_values}, soft_checking=soft_checking) self._run_js_tests() def _test_taxes_l10n_be(self): """ Test suite for the mixing of fixed and percentage taxes in l10n_be. This case implies a fixed tax that affect the base of the following percentage tax. We also have to maintain the case in which the fixed tax is after the percentage one. """ tax1 = self.fixed_tax(1, include_base_amount=True, tax_group_id=self.tax_groups[0].id) tax2 = self.percent_tax(21, tax_group_id=self.tax_groups[1].id) taxes = tax1 + tax2 document_params = self.init_document( lines=[ {'price_unit': 16.79, 'tax_ids': taxes}, {'price_unit': 16.79, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=0.5, ) with self.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.48, 'tax_amount': 18.96, 'total_amount_currency': 43.06, 'total_amount': 86.12, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.48, 'tax_amount': 18.96, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 2.0, 'tax_amount': 4.0, 'display_base_amount_currency': False, 'display_base_amount': False, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 35.58, 'base_amount': 71.16, 'tax_amount_currency': 7.48, 'tax_amount': 14.96, 'display_base_amount_currency': 35.58, 'display_base_amount': 71.16, }, ], }, ], }) # Down payment 2% # The total of the document will be 43.06. # However, only the percentage tax is considered in the discount. So the discount will be based on: # 2 * 16.79 * 1.21 = 40.6318 ~= 40.63 # For a discount of 2%, # 40.63 * 0.02 = 0.81 is the discount amount. # 43.06 - 0.81 = 42.25 is the total amount after discount. expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'total_amount_currency': 0.81, 'total_amount': 1.63, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.67, 'base_amount': 1.34, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'display_base_amount_currency': 0.67, 'display_base_amount': 1.34, }, ], }, ], } yield "round_per_line, price_excluded", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(40.64 * percent / 100.0)} yield "round_per_line, price_excluded", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.47, 'tax_amount': 18.94, 'total_amount_currency': 43.05, 'total_amount': 86.1, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.47, 'tax_amount': 18.94, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 2.0, 'tax_amount': 4.0, 'display_base_amount_currency': False, 'display_base_amount': False, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 35.58, 'base_amount': 71.16, 'tax_amount_currency': 7.47, 'tax_amount': 14.94, 'display_base_amount_currency': 35.58, 'display_base_amount': 71.16, }, ], }, ], }) # Down payment 2% expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'total_amount_currency': 0.81, 'total_amount': 1.63, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.67, 'base_amount': 1.34, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'display_base_amount_currency': 0.67, 'display_base_amount': 1.34, }, ], }, ], } yield "round_globally, price_excluded", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(40.63 * percent / 100.0)} yield "round_globally, price_excluded", document, True, 'percent', percent, expected_values taxes.price_include_override = 'tax_included' document_params = self.init_document( lines=[ {'price_unit': 21.53, 'tax_ids': taxes}, {'price_unit': 21.53, 'tax_ids': taxes}, ], currency=self.foreign_currency, rate=0.5, ) with self.with_tax_calculation_rounding_method('round_per_line'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.48, 'tax_amount': 18.96, 'total_amount_currency': 43.06, 'total_amount': 86.12, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 9.48, 'tax_amount': 18.96, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 33.58, 'base_amount': 67.16, 'tax_amount_currency': 2.0, 'tax_amount': 4.0, 'display_base_amount_currency': False, 'display_base_amount': False, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 35.58, 'base_amount': 71.16, 'tax_amount_currency': 7.48, 'tax_amount': 14.96, 'display_base_amount_currency': 35.58, 'display_base_amount': 71.16, }, ], }, ], }) # Down payment 2% expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'total_amount_currency': 0.81, 'total_amount': 1.63, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.67, 'base_amount': 1.34, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'display_base_amount_currency': 0.67, 'display_base_amount': 1.34, }, ], }, ], } yield "round_per_line, price_included", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(40.64 * percent / 100.0)} yield "round_per_line, price_included", document, True, 'percent', percent, expected_values with self.with_tax_calculation_rounding_method('round_globally'): document = self.populate_document(document_params) self.assert_py_tax_totals_summary(document, { 'same_tax_base': False, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 33.59, 'base_amount': 67.17, 'tax_amount_currency': 9.47, 'tax_amount': 18.95, 'total_amount_currency': 43.06, 'total_amount': 86.12, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 33.59, 'base_amount': 67.17, 'tax_amount_currency': 9.47, 'tax_amount': 18.95, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 33.59, 'base_amount': 67.17, 'tax_amount_currency': 2.0, 'tax_amount': 4.0, 'display_base_amount_currency': False, 'display_base_amount': False, }, { 'id': self.tax_groups[1].id, 'base_amount_currency': 35.59, 'base_amount': 71.17, 'tax_amount_currency': 7.47, 'tax_amount': 14.95, 'display_base_amount_currency': 35.59, 'display_base_amount': 71.17, }, ], }, ], }) # Down payment 2% expected_values = { 'same_tax_base': True, 'currency_id': self.foreign_currency.id, 'company_currency_id': self.currency.id, 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'total_amount_currency': 0.81, 'total_amount': 1.63, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 0.67, 'base_amount': 1.35, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'tax_groups': [ { 'id': self.tax_groups[1].id, 'base_amount_currency': 0.67, 'base_amount': 1.34, 'tax_amount_currency': 0.14, 'tax_amount': 0.28, 'display_base_amount_currency': 0.67, 'display_base_amount': 1.34, }, ], }, ], } yield "round_globally, price_included", document, False, 'percent', 2, expected_values # Down Payment 3-20% for percent in range(3, 21): expected_values = {'total_amount_currency': self.foreign_currency.round(40.64 * percent / 100.0)} yield "round_globally, price_included", document, True, 'percent', percent, expected_values def test_taxes_l10n_be_generic_helpers(self): for test_mode, document, soft_checking, amount_type, amount, expected_values in self._test_taxes_l10n_be(): with self.subTest(test_code=test_mode, amount=amount): self.assert_down_payment(document, amount_type, amount, {'tax_totals': expected_values}, soft_checking=soft_checking) self._run_js_tests() def _test_taxes_fixed_tax_last_position(self): tax1 = self.percent_tax(20) tax2 = self.fixed_tax(10) taxes = tax1 + tax2 document_params = self.init_document(lines=[{'price_unit': 100.0, 'tax_ids': taxes}]) document = self.populate_document(document_params) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 50.0, 'tax_amount_currency': 10.0, 'total_amount_currency': 60.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 50.0, 'tax_amount_currency': 10.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 50.0, 'tax_amount_currency': 10.0, 'display_base_amount_currency': 50.0, }, ], }, ], } yield "include_base_amount=False", document, 'percent', 50.0, expected_values tax2.include_base_amount = True yield "include_base_amount=True", document, 'percent', 50.0, expected_values def test_taxes_fixed_tax_last_position_generic_helpers(self): for test_mode, document, amount_type, amount, expected_values in self._test_taxes_fixed_tax_last_position(): with self.subTest(test_code=test_mode, amount=amount): self.assert_down_payment(document, amount_type, amount, {'tax_totals': expected_values}) self._run_js_tests() def _test_no_taxes(self): document_params = self.init_document(lines=[ {'price_unit': 35.0}, {'price_unit': -5.0}, {'price_unit': 30.0}, {'price_unit': 15.0}, {'price_unit': 15.0}, ]) document = self.populate_document(document_params) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 45.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 45.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 45.0, 'tax_amount_currency': 0.0, 'tax_groups': [], }, ], } return document, 'percent', 50.0, expected_values def test_no_taxes_generic_helpers(self): document, amount_type, amount, expected_values = self._test_no_taxes() self.assert_down_payment(document, amount_type, amount, {'tax_totals': expected_values}) self._run_js_tests() def _test_reverse_charge_tax(self): tax = self.percent_tax( 21, invoice_repartition_line_ids=[ Command.create({'factor_percent': 100, 'repartition_type': 'base'}), Command.create({'factor_percent': 100, 'repartition_type': 'tax'}), Command.create({'factor_percent': -100, 'repartition_type': 'tax'}), ], refund_repartition_line_ids=[ Command.create({'factor_percent': 100, 'repartition_type': 'base'}), Command.create({'factor_percent': 100, 'repartition_type': 'tax'}), Command.create({'factor_percent': -100, 'repartition_type': 'tax'}), ], ) document_params = self.init_document(lines=[ {'price_unit': 12.0, 'tax_ids': tax}, ]) document = self.populate_document(document_params) expected_tax_totals_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 3.0, 'tax_amount_currency': 0.0, 'total_amount_currency': 3.0, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 3.0, 'tax_amount_currency': 0.0, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 3.0, 'tax_amount_currency': 0.0, 'display_base_amount_currency': 3.0, }, ], }, ], } expected_base_line_tax_details_values = [ { 'total_excluded': 3.0, 'total_excluded_currency': 3.0, 'total_included': 3.0, 'total_included_currency': 3.0, 'delta_total_excluded': 0.0, 'delta_total_excluded_currency': 0.0, 'manual_total_excluded': 3.0, 'manual_total_excluded_currency': 3.0, 'manual_tax_amounts': { str(tax.id): { 'tax_amount': 0.63, 'tax_amount_currency': 0.63, 'base_amount': 3.0, 'base_amount_currency': 3.0, }, }, 'taxes_data': [ { 'tax_id': tax.id, 'tax_amount': 0.63, 'tax_amount_currency': 0.63, 'base_amount': 3.0, 'base_amount_currency': 3.0, }, { 'tax_id': tax.id, 'tax_amount': -0.63, 'tax_amount_currency': -0.63, 'base_amount': 3.0, 'base_amount_currency': 3.0, }, ], } ] return document, 'fixed', 3.0, { 'tax_totals': expected_tax_totals_values, 'base_lines_tax_details': expected_base_line_tax_details_values, } def test_reverse_charge_generic_helpers(self): document, amount_type, amount, expected_values = self._test_reverse_charge_tax() self.assert_down_payment(document, amount_type, amount, expected_values) self._run_js_tests()