[IMP] l10n_do_accounting: added unitest for _get_l10n_do_line_amounts…

…() function (#1153)
indexa-git · Apr 15, 2024 · 0941636 · 0941636
1 parent 7b73c8d
commit 0941636
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diff --git a/l10n_do_accounting/__manifest__.py b/l10n_do_accounting/__manifest__.py
@@ -8,7 +8,7 @@
     "category": "Localization",
     "license": "LGPL-3",
     "website": "https://github.com/odoo-dominicana",
-    "version": "16.0.1.5.2",
+    "version": "16.0.1.5.3",
     # any module necessary for this one to work correctly
     "depends": ["l10n_latam_invoice_document", "l10n_do"],
     # always loaded

diff --git a/l10n_do_accounting/tests/common.py b/l10n_do_accounting/tests/common.py
@@ -14,6 +14,17 @@ def setUpClass(cls, chart_template_ref="l10n_do.do_chart_template"):
             street="dummy address",
             country_id=cls.env.ref("base.do").id,
         )["company"]
+
+        # multi-currency variables
+        cls.usd_currency = cls.env.ref("base.USD")
+        cls.env["res.currency.rate"].create(
+            {
+                "currency_id": cls.usd_currency.id,
+                "rate": 0.01694915254,
+                "company_id": cls.do_company.id,
+            }
+        )
+
         cls.fiscal_partner = cls.env["res.partner"].create(
             {
                 "name": "ITERATIVO SRL",

diff --git a/l10n_do_accounting/tests/test_account_move.py b/l10n_do_accounting/tests/test_account_move.py
@@ -711,3 +711,95 @@ def test_010_ncf_format(self):
 
         with self.assertRaises(ValidationError):
             self._create_l10n_do_invoice(data={"document_number": "B310000000001"})
+
+    def test_011_get_l10n_do_line_amounts(self):
+        invoice_1 = self._create_l10n_do_invoice(
+            data={
+                "document_number": "B0100000001",
+            }
+        )
+        self.assertDictEqual(
+            invoice_1._get_l10n_do_amounts(),
+            {
+                "base_amount": 100.0,
+                "exempt_amount": 0,
+                "isr_withholding_amount": 0,
+                "isr_withholding_base_amount": 0,
+                "itbis_0_base_amount": 0,
+                "itbis_0_tax_amount": 0,
+                "itbis_16_base_amount": 0,
+                "itbis_16_tax_amount": 0,
+                "itbis_18_base_amount": 100.0,
+                "itbis_18_tax_amount": 18.0,
+                "itbis_withholding_amount": 0,
+                "itbis_withholding_base_amount": 0,
+                "l10n_do_invoice_total": 118.0,
+            },
+        )
+
+        invoice_2 = self._create_l10n_do_invoice(
+            data={
+                "partner": self.consumo_partner,
+                "document_number": "B1100000001",
+                "expense_type": "02",
+            },
+            invoice_type="in_invoice",
+        )
+
+        self.assertDictEqual(
+            invoice_2._get_l10n_do_amounts(),
+            {
+                "base_amount": 100.0,
+                "exempt_amount": 0,
+                "isr_withholding_amount": 10.0,
+                "isr_withholding_base_amount": 100.0,
+                "itbis_0_base_amount": 0,
+                "itbis_0_tax_amount": 0,
+                "itbis_16_base_amount": 0,
+                "itbis_16_tax_amount": 0,
+                "itbis_18_base_amount": 100.0,
+                "itbis_18_tax_amount": 18.0,
+                "itbis_withholding_amount": 18.0,
+                "itbis_withholding_base_amount": 100.0,
+                "l10n_do_invoice_total": 118.0,
+            },
+        )
+
+        invoice_3 = self._create_l10n_do_invoice(
+            data={
+                "document_number": "B0100000002",
+                "currency": self.usd_currency,
+            }
+        )
+
+        self.assertDictEqual(
+            invoice_3._get_l10n_do_amounts(),
+            {
+                "base_amount": 100.0,
+                "base_amount_currency": 5900.000000825999,
+                "exempt_amount": 0,
+                "exempt_amount_currency": 0.0,
+                "isr_withholding_amount": 0,
+                "isr_withholding_amount_currency": 0.0,
+                "isr_withholding_base_amount": 0,
+                "isr_withholding_base_amount_currency": 0.0,
+                "itbis_0_base_amount": 0,
+                "itbis_0_base_amount_currency": 0.0,
+                "itbis_0_tax_amount": 0,
+                "itbis_0_tax_amount_currency": 0.0,
+                "itbis_16_base_amount": 0,
+                "itbis_16_base_amount_currency": 0.0,
+                "itbis_16_tax_amount": 0,
+                "itbis_16_tax_amount_currency": 0.0,
+                "itbis_18_base_amount": 100.0,
+                "itbis_18_base_amount_currency": 5900.000000825999,
+                "itbis_18_tax_amount": 18.0,
+                "itbis_18_tax_amount_currency": 1062.0000001486799,
+                "itbis_withholding_amount": 0,
+                "itbis_withholding_amount_currency": 0.0,
+                "itbis_withholding_base_amount": 0,
+                "itbis_withholding_base_amount_currency": 0.0,
+                "l10n_do_invoice_total": 118.0,
+                "l10n_do_invoice_total_currency": 6962.000000974679,
+            },
+        )