def test_update_taxes(self):
tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
icms_template.csosn = 201
tax_template = ProductTaxTemplate(store=self.store,
tax_type=ProductTaxTemplate.TYPE_IPI)
ipi_template = ProductIpiTemplate(store=self.store,
product_tax_template=tax_template)
ipi_template.cst = 00
product = self.create_product()
product.icms_template = icms_template
product.ipi_template = ipi_template
decrease_item = self.create_stock_decrease_item(
sellable=product.sellable, cost=100, quantity=1)
with mock.patch(
'stoqlib.lib.pluginmanager.PluginManager.is_active') as patch:
patch.return_value = True
editor = StockDecreaseItemEditor(self.store, decrease_item)
slave = editor.item_slave
icms_slave = editor.icms_slave
ipi_slave = editor.ipi_slave
self.assertEquals(icms_slave.v_bc_st.read(), 100)
self.assertEquals(ipi_slave.v_bc.read(), 100)
slave.cost.update(150)
self.assertEquals(icms_slave.v_bc_st.read(), 150)
self.assertEquals(ipi_slave.v_bc.read(), 150)
slave.quantity.update(2)
self.assertEquals(icms_slave.v_bc_st.read(), 300)
self.assertEquals(ipi_slave.v_bc.read(), 300)
def test_update_taxes(self):
tax_template = ProductTaxTemplate(store=self.store,
tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
icms_template.csosn = 201
tax_template = ProductTaxTemplate(store=self.store,
tax_type=ProductTaxTemplate.TYPE_IPI)
ipi_template = ProductIpiTemplate(store=self.store,
product_tax_template=tax_template)
ipi_template.cst = 00
product = self.create_product()
product.icms_template = icms_template
product.ipi_template = ipi_template
transfer_item = self.create_transfer_order_item(sellable=product.sellable,
stock_cost=100,
quantity=1)
with mock.patch('stoqlib.lib.pluginmanager.PluginManager.is_active') as patch:
patch.return_value = True
editor = TransferItemEditor(self.store, transfer_item)
slave = editor.item_slave
icms_slave = editor.icms_slave
ipi_slave = editor.ipi_slave
self.assertEquals(icms_slave.v_bc_st.read(), 100)
self.assertEquals(ipi_slave.v_bc.read(), 100)
slave.stock_cost.update(150)
self.assertEquals(icms_slave.v_bc_st.read(), 150)
self.assertEquals(ipi_slave.v_bc.read(), 150)
slave.quantity.update(2)
self.assertEquals(icms_slave.v_bc_st.read(), 300)
self.assertEquals(ipi_slave.v_bc.read(), 300)
def test_calculate_item(self):
# Product with NCM, EX TIPI and ICMS
sale_item = self.create_sale_item()
sale_item.price = 150
product = sale_item.sellable.product
product.ncm = u'39269090'
product.ex_tipi = u'001'
# Create ICMS tax
tax = ProductTaxTemplate(store=self.store, name=u'Test')
icms = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
# Values (0, 3, 4, 5, 8) - taxes codes of brazilian origin.
# Different values represent taxes of international origin.
icms.orig = 0
product.icms_template = icms
# Values used from IBPT table. Change this values when update the taxes.
# codigo;ex;tabela;descricao;aliqNac;aliqImp;
# 39269090;01;0;Ex 01 - Forma para fabricação de calçados;20.11;29.27;
expected_tax = sale_item.price * (Decimal("20.11") / 100)
tax_value = calculate_tax_for_item(sale_item)
self.assertEqual(tax_value, Decimal(expected_tax))
# With tax of international origin.
icms.orig = 1
expected_tax = sale_item.price * (Decimal("29.27") / 100)
tax_value = calculate_tax_for_item(sale_item)
self.assertEqual(tax_value, Decimal(expected_tax))
def test_set_from_template(self):
tax_template = ProductTaxTemplate(
store=self.store,
tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(
store=self.store,
product_tax_template=tax_template)
icms_template.set_from_template(icms_template)
def test_calculate_item(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, EX TIPI and ICMS
sale = self.create_sale()
sale_item = self.create_sale_item(sale)
sale_item.price = 150
product = sale_item.sellable.product
product.ncm = u'39269090'
product.ex_tipi = u'001'
items = sale.get_items()
generator = IBPTGenerator(items)
# Create ICMS tax
tax = ProductTaxTemplate(store=self.store, name=u'Test')
icms = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
# Values (0, 3, 4, 5, 8) - taxes codes of brazilian origin.
# Different values represent taxes of international origin.
icms.orig = 0
product.icms_template = icms
# Values used from IBPT table. Change this values when update the taxes.
# (ncm;ex;tipo;descricao;nacionalfederal;importadosfederal;estadual;
# municipal;vigenciainicio;vigenciafim;chave;versao;fonte;)
# (39269090;01;0;Ex 01 - Forma para fabricação de calçados;13.45;24.77;18.00;
# 0.00;01/01/2015;30/06/2015;9oi3aC;15.1.C;IBPT)
tax_values = generator._load_tax_values(sale_item)
total_item = sale_item.quantity * sale_item.price
# Federal tax
expected_federal_tax = total_item * (Decimal("4.2") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
# State tax
expected_state_tax = total_item * (Decimal("18") / 100)
state_tax = generator._calculate_state_tax(sale_item, tax_values)
self.assertEquals(state_tax, expected_state_tax)
# With tax of international origin.
icms.orig = 1
# Federal tax
expected_federal_tax = total_item * (Decimal("21.45") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
def test_calculate_item(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, EX TIPI and ICMS
sale = self.create_sale()
sale_item = self.create_sale_item(sale)
sale_item.price = 150
product = sale_item.sellable.product
product.ncm = u'39269090'
product.ex_tipi = u'001'
items = sale.get_items()
generator = IBPTGenerator(items)
# Create ICMS tax
tax = ProductTaxTemplate(store=self.store, name=u'Test')
icms = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
# Values (0, 3, 4, 5, 8) - taxes codes of brazilian origin.
# Different values represent taxes of international origin.
icms.orig = 0
product.icms_template = icms
# Values used from IBPT table. Change this values when update the taxes.
# (ncm;ex;tipo;descricao;nacionalfederal;importadosfederal;estadual;
# municipal;vigenciainicio;vigenciafim;chave;versao;fonte;)
# (39269090;01;0;Ex 01 - Forma para fabricação de calçados;13.45;24.77;18.00;
# 0.00;01/01/2015;30/06/2015;9oi3aC;15.1.C;IBPT)
tax_values = generator._load_tax_values(sale_item)
total_item = sale_item.quantity * sale_item.price
# Federal tax
expected_federal_tax = total_item * (Decimal("13.45") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
# State tax
expected_state_tax = total_item * (Decimal("18") / 100)
state_tax = generator._calculate_state_tax(sale_item, tax_values)
self.assertEquals(state_tax, expected_state_tax)
# With tax of international origin.
icms.orig = 1
# Federal tax
expected_federal_tax = total_item * (Decimal("15.96") / 100)
federal = generator._calculate_federal_tax(sale_item, tax_values)
self.assertEquals(federal, expected_federal_tax)
def testGetTaxModel(self):
tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
self.failIf(tax_template.get_tax_model())
ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
self.failUnless(tax_template.get_tax_model())
def test_update_taxes(self):
tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
icms_template.csosn = 201
tax_template = ProductTaxTemplate(store=self.store,
tax_type=ProductTaxTemplate.TYPE_IPI)
ipi_template = ProductIpiTemplate(store=self.store,
product_tax_template=tax_template)
ipi_template.cst = 00
tax_template = self.create_product_tax_template(
tax_type=ProductTaxTemplate.TYPE_PIS)
pis_template = self.create_product_pis_template(cst=49)
self.assertEqual(pis_template.cst, 49)
tax_template = self.create_product_tax_template(
tax_type=ProductTaxTemplate.TYPE_COFINS)
cofins_template = self.create_product_cofins_template(cst=49)
self.assertEqual(cofins_template.cst, 49)
product = self.create_product()
product.set_icms_template(icms_template)
product.set_ipi_template(ipi_template)
product.set_pis_template(pis_template)
product.set_cofins_template(cofins_template)
transfer_item = self.create_transfer_order_item(
sellable=product.sellable, stock_cost=100, quantity=1)
with mock.patch(
'stoqlib.lib.pluginmanager.PluginManager.is_active') as patch:
patch.return_value = True
editor = TransferItemEditor(self.store, transfer_item)
slave = editor.item_slave
icms_slave = editor.icms_slave
ipi_slave = editor.ipi_slave
self.assertEqual(icms_slave.v_bc_st.read(), 100)
self.assertEqual(ipi_slave.v_bc.read(), 100)
slave.stock_cost.update(150)
self.assertEqual(icms_slave.v_bc_st.read(), 150)
self.assertEqual(ipi_slave.v_bc.read(), 150)
slave.quantity.update(2)
self.assertEqual(icms_slave.v_bc_st.read(), 300)
self.assertEqual(ipi_slave.v_bc.read(), 300)
def test_check_taxes_validity(self):
sellable = self.create_sellable()
sellable.check_taxes_validity(self.current_branch)
tax = ProductTaxTemplate(store=self.store, name=u'foo')
template = ProductIcmsTemplate(store=self.store, product_tax_template=tax)
sellable.product.set_icms_template(template)
sellable.check_taxes_validity(self.current_branch)
template.p_cred_sn = 10
template.p_cred_sn_valid_until = localdate(2000, 1, 1)
with self.assertRaises(TaxError) as e:
sellable.check_taxes_validity(self.current_branch)
self.assertEqual(str(e), ("You cannot sell this item before updating "
"the 'ICMS tax rate credit' field on 'foo' "
"Tax Class.\n"
"If you don't know what this means, contact "
"the system administrator."))
def testIsPCredSnValid(self):
tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow()
icms_template.p_cred_sn_valid_until = expire_date
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow() + relativedelta(days=+1)
icms_template.p_cred_sn_valid_until = expire_date
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow() + relativedelta(days=-1)
icms_template.p_cred_sn_valid_until = expire_date
self.assertFalse(icms_template.is_p_cred_sn_valid())
def test_is_p_cred_sn_valid(self):
tax_template = ProductTaxTemplate(
store=self.store,
tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(
store=self.store,
product_tax_template=tax_template)
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow()
icms_template.p_cred_sn_valid_until = expire_date
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow() + relativedelta(days=+1)
icms_template.p_cred_sn_valid_until = expire_date
self.assertTrue(icms_template.is_p_cred_sn_valid())
expire_date = localnow() + relativedelta(days=-1)
icms_template.p_cred_sn_valid_until = expire_date
self.assertFalse(icms_template.is_p_cred_sn_valid())
def test_nfe_data(self):
# FIXME: Improve this test after fix the properties, icms_info and ipi_info.
loan = self.create_loan()
product = self.create_product()
icms_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(
store=self.store, product_tax_template=icms_tax_template)
ipi_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_IPI)
ipi_template = ProductIpiTemplate(
store=self.store, product_tax_template=ipi_tax_template)
product.icms_template = icms_template
product.ipi_template = ipi_template
loan_item = loan.add_sellable(product.sellable)
self.assertEquals(loan_item.icms_info, None)
self.assertEquals(loan_item.ipi_info, None)
def test_nfe_data(self):
loan = self.create_loan()
product = self.create_product()
icms_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(
store=self.store, product_tax_template=icms_tax_template)
ipi_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_IPI)
ipi_template = ProductIpiTemplate(
store=self.store, product_tax_template=ipi_tax_template)
pis_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_PIS)
pis_template = ProductPisTemplate(
store=self.store, product_tax_template=pis_tax_template)
cofins_tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_COFINS)
cofins_template = ProductCofinsTemplate(
store=self.store, product_tax_template=cofins_tax_template)
product.icms_template = icms_template
product.ipi_template = ipi_template
product.pis_template = pis_template
product.cofins_template = cofins_template
loan_item = loan.add_sellable(product.sellable)
self.assertIsNotNone(loan_item.icms_info)
self.assertIsNotNone(loan_item.ipi_info)
self.assertIsNotNone(loan_item.pis_info)
self.assertIsNotNone(loan_item.cofins_info)
self.assertEquals(loan_item.item_discount, 0)
loan_item.price -= 2
self.assertEquals(loan_item.item_discount, 2)
def testSetFromTemplate(self):
tax_template = ProductTaxTemplate(
store=self.store, tax_type=ProductTaxTemplate.TYPE_ICMS)
icms_template = ProductIcmsTemplate(store=self.store,
product_tax_template=tax_template)
icms_template.set_from_template(icms_template)
