Public release from ruodoo-project: 19.0 - 2026-11-01 22:52:25 UTC

2026-11-01 22:54:30 +00:00
commit 26250aa580
2492 changed files with 664277 additions and 0 deletions
--- a/rsbu_kudir/tests/test_kudir.py
+++ b/rsbu_kudir/tests/test_kudir.py
@@ -0,0 +1,116 @@
+from odoo.tests import TransactionCase, tagged
+
+
+@tagged('post_install', '-at_install')
+class TestRsbuKudir(TransactionCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.company = cls.env.company
+        cls.partner = cls.env['res.partner'].create({'name': 'Kudir Клиент'})
+        cls.journal_bank = cls.env['account.journal'].search(
+            [('type', '=', 'bank'), ('company_id', '=', cls.company.id)],
+            limit=1)
+        cls.Kudir = cls.env['rsbu.kudir.line']
+
+    def _acc(self, code):
+        return self.env['rsbu.account'].search([
+            ('code', '=', code),
+            ('company_id', '=', self.env.company.id)], limit=1)
+
+    def _advance_template(self, recognition='income'):
+        return self.env['rsbu.operation.template'].create({
+            'code': 'ADV_IN_K',
+            'name': 'Аванс',
+            'resolver_key': 'advance_received',
+            'usn_recognition': recognition,
+            'role_ids': [
+                (0, 0, {'role': 'bank', 'account_id': self._acc('51').id}),
+                (0, 0, {'role': 'advance_received',
+                        'account_id': self._acc('62.АВ').id}),
+                (0, 0, {'role': 'vat_advance',
+                        'account_id': self._acc('76.АВ').id}),
+                (0, 0, {'role': 'vat_output',
+                        'account_id': self._acc('68.НДС').id}),
+            ],
+        })
+
+    def _matrix(self, template):
+        return self.env['rsbu.operation.matrix'].create({
+            'name': 'Входящий → аванс',
+            'doc_kind': 'payment_inbound',
+            'template_id': template.id,
+        })
+
+    def _post_advance(self, amount=1050.0, vat=50.0):
+        pay = self.env['account.payment'].create({
+            'payment_type': 'inbound',
+            'partner_type': 'customer',
+            'partner_id': self.partner.id,
+            'amount': amount,
+            'rsbu_vat_amount': vat,
+            'journal_id': self.journal_bank.id,
+        })
+        pay.action_post()
+        return pay
+
+    def test_recognition_carried_to_move(self):
+        tmpl = self._advance_template('income')
+        self._matrix(tmpl)
+        pay = self._post_advance()
+        self.assertEqual(pay.rsbu_move_id.usn_recognition, 'income')
+
+    def test_kudir_income_recognized(self):
+        tmpl = self._advance_template('income')
+        self._matrix(tmpl)
+        pay = self._post_advance(amount=1050.0, vat=50.0)
+        move = pay.rsbu_move_id
+        # НДС платежа (rsbu_vat_amount) исключается из дохода КУДиР:
+        # на УСН+НДС доход отражается без предъявленного налога.
+        self.assertEqual(move.kudir_income_vat, 50.0)
+        self.Kudir.recompute_period(move.date, move.date, self.company)
+        lines = self.Kudir.search([
+            ('company_id', '=', self.company.id),
+            ('section', '=', 'section_1')])
+        self.assertTrue(lines)
+        # Доход = поступление минус предъявленный НДС (1050 − 50 = 1000).
+        total_income = sum(lines.mapped('income_amount'))
+        self.assertEqual(total_income, 1000.0)
+
+    def test_kudir_recompute_idempotent(self):
+        tmpl = self._advance_template('income')
+        self._matrix(tmpl)
+        pay = self._post_advance()
+        move = pay.rsbu_move_id
+        self.Kudir.recompute_period(move.date, move.date, self.company)
+        first = self.Kudir.search_count([('company_id', '=', self.company.id)])
+        self.Kudir.recompute_period(move.date, move.date, self.company)
+        second = self.Kudir.search_count([('company_id', '=', self.company.id)])
+        self.assertEqual(first, second)
+
+    def test_none_recognition_not_in_kudir(self):
+        tmpl = self._advance_template('none')
+        self._matrix(tmpl)
+        pay = self._post_advance()
+        move = pay.rsbu_move_id
+        self.Kudir.recompute_period(move.date, move.date, self.company)
+        lines = self.Kudir.search([('move_id', '=', move.id)])
+        self.assertFalse(lines)
+
+    def test_kudir_income_no_vat_full_amount(self):
+        """Необлагаемое поступление (нет НДС, нет облагаемой реализации)
+        признаётся доходом в полной сумме — НДС не исключается."""
+        tmpl = self._advance_template('income')
+        self._matrix(tmpl)
+        pay = self._post_advance(amount=1000.0, vat=0.0)
+        move = pay.rsbu_move_id
+        # НДС платежа не задан и облагаемой реализации у партнёра нет —
+        # исключать нечего.
+        self.assertEqual(move.kudir_income_vat, 0.0)
+        self.Kudir.recompute_period(move.date, move.date, self.company)
+        lines = self.Kudir.search([
+            ('company_id', '=', self.company.id),
+            ('section', '=', 'section_1'),
+            ('move_id', '=', move.id)])
+        self.assertEqual(sum(lines.mapped('income_amount')), 1000.0)