from odoo import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.addons.account.tests.test_taxes_tax_totals_summary import TestTaxesTaxTotalsSummary from odoo.tests import tagged @tagged('post_install', '-at_install', 'post_install_l10n') class TestTaxesTaxTotalsSummaryL10nPt(TestTaxesTaxTotalsSummary): @classmethod @AccountTestInvoicingCommon.setup_country('pt') def setUpClass(cls): super().setUpClass() 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['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 document = self.populate_document(self.init_document( lines=[ {'quantity': 100.0, 'price_unit': 0.55, 'discount': 17.92, 'tax_ids': tax_23}, {'quantity': 10.0, 'price_unit': 2.0, 'discount': 10.0, 'tax_ids': tax_23}, ], )) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 63.15, 'tax_amount_currency': 14.52, 'total_amount_currency': 77.67, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 63.15, 'tax_amount_currency': 14.52, 'tax_groups': [ { 'id': self.tax_groups[3].id, 'base_amount_currency': 63.15, 'tax_amount_currency': 14.52, 'display_base_amount_currency': 63.15, }, ], }, ], } yield 19, document, expected_values def test_taxes_l10n_pt_generic_helpers(self): for test_index, document, expected_values in self._test_taxes_l10n_pt(): with self.subTest(test_index=test_index): self.assert_tax_totals_summary(document, expected_values) self._run_js_tests() def test_taxes_l10n_pt_invoices(self): for test_index, document, expected_values in self._test_taxes_l10n_pt(): with self.subTest(test_index=test_index): invoice = self.convert_document_to_invoice(document) self.assert_invoice_tax_totals_summary(invoice, expected_values) def test_taxes_l10n_pt_vendor_bill_manual_tax_amount(self): tax_23 = self.percent_tax(23) invoice = self.env['account.move'].create({ 'move_type': 'in_invoice', 'invoice_date': '2020-01-01', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 123.0, 'tax_ids': [Command.set(tax_23.ids)], }) ], }) expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 123.0, 'tax_amount_currency': 28.29, 'total_amount_currency': 151.29, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 123.0, 'tax_amount_currency': 28.29, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 123.0, 'tax_amount_currency': 28.29, 'display_base_amount_currency': 123.0, }, ], }, ], } self._assert_tax_totals_summary(invoice.tax_totals, expected_values) # Manual edition of the tax amount. tax_line = invoice.line_ids.filtered('tax_repartition_line_id') invoice.line_ids = [Command.update(tax_line.id, {'amount_currency': 28.30})] expected_values = { 'same_tax_base': True, 'currency_id': self.currency.id, 'base_amount_currency': 123.0, 'tax_amount_currency': 28.30, 'total_amount_currency': 151.30, 'subtotals': [ { 'name': "Untaxed Amount", 'base_amount_currency': 123.0, 'tax_amount_currency': 28.30, 'tax_groups': [ { 'id': self.tax_groups[0].id, 'base_amount_currency': 123.0, 'tax_amount_currency': 28.30, 'display_base_amount_currency': 123.0, }, ], }, ], } self._assert_tax_totals_summary(invoice.tax_totals, expected_values)