117 lines
5.0 KiB
Python
117 lines
5.0 KiB
Python
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)
|