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[FIX] sale: Fix fiscal pos. mapping taxes to price included
Using a fiscal position to map a tax to a price-included tax doesn't work. closes odoo#70565 X-original-commit: a6fe2de Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com> Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,131 @@ | ||
| # -*- coding: utf-8 -*- | ||
| from odoo import fields | ||
| from odoo.addons.account.tests.common import AccountTestInvoicingCommon | ||
| from odoo.tests import tagged | ||
| from odoo.tests.common import Form | ||
|
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| @tagged('post_install', '-at_install') | ||
| class TestSaleFiscalPosition(AccountTestInvoicingCommon): | ||
|
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| def test_fiscal_pos_taxes_mapping_price_included_to_price_excluded(self): | ||
| ''' Test mapping a price-included tax (10%) with a price-excluded tax (20%) on a price_unit of 110.0. | ||
| The price_unit should be 100.0 after applying the fiscal position. | ||
| ''' | ||
| tax_price_include = self.env['account.tax'].create({ | ||
| 'name': '10% incl', | ||
| 'type_tax_use': 'sale', | ||
| 'amount_type': 'percent', | ||
| 'amount': 10, | ||
| 'price_include': True, | ||
| 'include_base_amount': True, | ||
| }) | ||
| tax_price_exclude = self.env['account.tax'].create({ | ||
| 'name': '15% excl', | ||
| 'type_tax_use': 'sale', | ||
| 'amount_type': 'percent', | ||
| 'amount': 15, | ||
| }) | ||
|
|
||
| fiscal_position = self.env['account.fiscal.position'].create({ | ||
| 'name': 'fiscal_pos_a', | ||
| 'tax_ids': [ | ||
| (0, None, { | ||
| 'tax_src_id': tax_price_include.id, | ||
| 'tax_dest_id': tax_price_exclude.id, | ||
| }), | ||
| ], | ||
| }) | ||
|
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||
| product = self.env['product.product'].create({ | ||
| 'name': 'product', | ||
| 'uom_id': self.env.ref('uom.product_uom_unit').id, | ||
| 'lst_price': 110.0, | ||
| 'taxes_id': [(6, 0, tax_price_include.ids)], | ||
| }) | ||
|
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||
| so_form = Form(self.env['sale.order']) | ||
| so_form.partner_id = self.partner_a | ||
| so_form.date_order = fields.Date.from_string('2019-01-01') | ||
| so_form.fiscal_position_id = fiscal_position | ||
| so_form.pricelist_id = self.env.ref('product.list0') | ||
| with so_form.order_line.new() as line: | ||
| line.product_id = product | ||
| so = so_form.save() | ||
|
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||
| self.assertRecordValues(so.order_line, [{ | ||
| 'price_unit': 100.0, | ||
| 'tax_id': tax_price_exclude.ids, | ||
| }]) | ||
|
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||
| uom_dozen = self.env.ref('uom.product_uom_dozen') | ||
| with Form(so) as so_form: | ||
| with so_form.order_line.edit(0) as line_form: | ||
| line_form.product_uom = uom_dozen | ||
|
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| self.assertRecordValues(so.order_line, [{ | ||
| 'price_unit': 1200.0, | ||
| 'tax_id': tax_price_exclude.ids, | ||
| }]) | ||
|
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| def test_fiscal_pos_taxes_mapping_price_included_to_price_included(self): | ||
| ''' Test mapping a price-included tax (10%) with another price-included tax (20%) on a price_unit of 110.0. | ||
| The price_unit should be 120.0 after applying the fiscal position. | ||
| ''' | ||
| tax_price_include_1 = self.env['account.tax'].create({ | ||
| 'name': '10% incl', | ||
| 'type_tax_use': 'sale', | ||
| 'amount_type': 'percent', | ||
| 'amount': 10, | ||
| 'price_include': True, | ||
| 'include_base_amount': True, | ||
| }) | ||
| tax_price_include_2 = self.env['account.tax'].create({ | ||
| 'name': '20% incl', | ||
| 'type_tax_use': 'sale', | ||
| 'amount_type': 'percent', | ||
| 'amount': 20, | ||
| 'price_include': True, | ||
| 'include_base_amount': True, | ||
| }) | ||
|
|
||
| fiscal_position = self.env['account.fiscal.position'].create({ | ||
| 'name': 'fiscal_pos_a', | ||
| 'tax_ids': [ | ||
| (0, None, { | ||
| 'tax_src_id': tax_price_include_1.id, | ||
| 'tax_dest_id': tax_price_include_2.id, | ||
| }), | ||
| ], | ||
| }) | ||
|
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||
| product = self.env['product.product'].create({ | ||
| 'name': 'product', | ||
| 'uom_id': self.env.ref('uom.product_uom_unit').id, | ||
| 'lst_price': 110.0, | ||
| 'taxes_id': [(6, 0, tax_price_include_1.ids)], | ||
| }) | ||
|
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||
| so_form = Form(self.env['sale.order']) | ||
| so_form.partner_id = self.partner_a | ||
| so_form.date_order = fields.Date.from_string('2019-01-01') | ||
| so_form.fiscal_position_id = fiscal_position | ||
| so_form.pricelist_id = self.env.ref('product.list0') | ||
| with so_form.order_line.new() as line: | ||
| line.product_id = product | ||
| so = so_form.save() | ||
|
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||
| self.assertRecordValues(so.order_line, [{ | ||
| 'price_unit': 120.0, | ||
| 'tax_id': tax_price_include_2.ids, | ||
| }]) | ||
|
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||
| uom_dozen = self.env.ref('uom.product_uom_dozen') | ||
| with Form(so) as so_form: | ||
| with so_form.order_line.edit(0) as line_form: | ||
| line_form.product_uom = uom_dozen | ||
|
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||
| self.assertRecordValues(so.order_line, [{ | ||
| 'price_unit': 1440.0, | ||
| 'tax_id': tax_price_include_2.ids, | ||
| }]) |