def test_calculate_item_without_icms(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, but without ICMS
sale = self.create_sale()
item = self.create_sale_item(sale)
product = item.sellable.product
product.ncm = u'01012100'
items = sale.get_items()
generator = IBPTGenerator(items)
# When there is no icms information, the value defaults to the nacional
# tax.
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("4.20"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 4.20 Federal e 0.00 Estadual\n"
"Fonte: IBPT W7m9E1 ")
self.assertEquals(msg, expected_msg)
def test_calculate_item_without_icms(self):
# SP (São Paulo) as default state.
branch = get_current_branch(self.store)
address = branch.person.get_main_address()
state = address.city_location.state
assert state == "SP"
# Product with NCM, but without ICMS
sale = self.create_sale()
item = self.create_sale_item(sale)
product = item.sellable.product
product.ncm = u'01012100'
items = sale.get_items()
generator = IBPTGenerator(items)
# When there is no icms information, the value defaults to the nacional
# tax.
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("4.20"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("18"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 4.20 Federal e 18.00 Estadual\n"
"Fonte: IBPT 5oi7eW ")
self.assertEquals(msg, expected_msg)
def close(self, sale):
sale_items = sale.get_items()
ibpt_msg = generate_ibpt_message(sale_items)
parts = [ibpt_msg,
_(u'Salesperson: %s') % sale.get_salesperson_name(),
_('Stoq Retail Management')]
additional_info = api.sysparam.get_string('ADDITIONAL_INFORMATION_ON_COUPON')
if additional_info:
# We are adding the information before the Stoq Ad
parts.insert(-1, additional_info)
message = '\n'.join(parts)
message += ' - www.stoq.com.br'
self._create_fiscal_sale_data(sale)
coupon_id = self._driver.close(message)
return coupon_id
def test_calculate_item_without_ncm(self):
# Product without NCM
sale = self.create_sale()
item = self.create_sale_item(sale)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_calculate_item_without_ncm(self):
# Product without NCM
sale = self.create_sale()
item = self.create_sale_item(sale)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_not_include_service(self):
service = self.create_service()
sellable = service.sellable
sale = self.create_sale()
item = sale.add_sellable(sellable, quantity=1)
items = sale.get_items()
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(item)
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(item, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(items)
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0")
self.assertEquals(msg, expected_msg)
def test_with_service(self):
service = self.create_service()
sellable = service.sellable
sale = self.create_sale()
items = sale.get_items()
sale.add_sellable(sellable, quantity=1)
generator = IBPTGenerator(items)
tax_values = generator._load_tax_values(service)
federal = generator._calculate_federal_tax(service, tax_values)
self.assertEquals(federal, Decimal("0"))
state = generator._calculate_state_tax(service, tax_values)
self.assertEquals(state, Decimal("0"))
msg = generate_ibpt_message(sale.get_items())
expected_msg = ("Trib aprox R$: 0.00 Federal e 0.00 Estadual\n"
"Fonte: 0 ")
self.assertEquals(msg, expected_msg)
def test_include_service(self):
service = self.create_service(price=50)
service.service_list_item_code = '1.04'
sellable = service.sellable
sale = self.create_sale()
items = sale.get_items()
item = sale.add_sellable(sellable, quantity=1)
generator = IBPTGenerator(items, include_services=True)
tax_values = generator._load_tax_values(service)
item_total = item.quantity * item.price
expected_federal = item_total * Decimal(tax_values.nacionalfederal) / 100
federal = generator._calculate_federal_tax(item, tax_values)
self.assertEqual(federal, expected_federal)
state = generator._calculate_state_tax(item, tax_values)
self.assertEqual(state, Decimal("0"))
msg = generate_ibpt_message(sale.services, include_services=True)
expected_msg = ("Tributos aproximados: R$ 6.72 Federal e R$ 0.00 Estadual\n"
"Fonte: IBPT/empresometro.com.br A5G7R1")
self.assertEqual(msg, expected_msg)
