175 lines
8.8 KiB
Python
175 lines
8.8 KiB
Python
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# -*- coding: utf-8 -*-
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.l10n_eu_oss.models.eu_tag_map import EU_TAG_MAP
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from odoo.tests import tagged
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@tagged('post_install', 'post_install_l10n', '-at_install')
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class TestOSSBelgium(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('be')
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def setUpClass(cls):
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super().setUpClass()
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cls.root_company = cls.company_data['company']
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cls.root_company.child_ids = [Command.create({'name': 'Branch A'})]
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cls.cr.precommit.run() # load the CoA
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cls.child_company = cls.root_company.child_ids
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cls.child_company.child_ids = [Command.create({'name': 'sub Branch B'})]
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cls.sub_child_company = cls.root_company.child_ids.child_ids
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cls.cr.precommit.run() # load the CoA
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def test_oss_tax_should_be_instantiated_on_root_company_if_no_tax_id_on_sub_branch(self):
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self.sub_child_company._map_eu_taxes()
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# simulate sub child selection in the switcher
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self.env.user.company_id, self.env.user.company_ids = self.sub_child_company, self.sub_child_company
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.sub_child_company.country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%"{another_eu_country_code}"%')], limit=1)
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self.assertTrue(tax_oss)
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self.assertEqual(tax_oss.company_id, self.root_company)
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def test_oss_tax_should_be_instantiated_on_first_branch_having_a_tax_id(self):
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# simulate sub child selection in the switcher
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self.env.user.company_id, self.env.user.company_ids = self.sub_child_company, self.sub_child_company
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self.sub_child_company.vat = "BE0477472701"
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self.sub_child_company._map_eu_taxes()
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.sub_child_company.country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1)
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self.assertTrue(tax_oss)
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self.assertEqual(tax_oss.company_id, self.sub_child_company)
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def test_country_tag_from_belgium(self):
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"""
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This test ensure that xml_id from `account.tax.report.line` in the EU_TAG_MAP are processed correctly by the oss
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tax creation mechanism.
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"""
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self.sub_child_company._map_eu_taxes()
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# get an eu country which isn't the current one:
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%"{another_eu_country_code}"%')], limit=1)
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for doc_type, report_expression_xml_id in (
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("invoice", "l10n_be.tax_report_line_47_tag"),
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("refund", "l10n_be.tax_report_line_49_tag"),
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):
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with self.subTest(doc_type=doc_type, report_expression_xml_id=report_expression_xml_id):
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oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\
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.filtered(lambda x: x.repartition_type == 'base')\
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.tag_ids
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expected_tag_id = self.env.ref(report_expression_xml_id)\
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._get_matching_tags()\
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.filtered(lambda t: not t.tax_negate)
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self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Belgian CoA not correctly linked")
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@tagged('post_install', 'post_install_l10n', '-at_install')
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class TestOSSSpain(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('es')
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company']._map_eu_taxes()
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def test_country_tag_from_spain(self):
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"""
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This test ensure that xml_id from `account.account.tag` in the EU_TAG_MAP are processed correctly by the oss
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tax creation mechanism.
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"""
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# get an eu country which isn't the current one:
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%"{another_eu_country_code}"%')], limit=1)
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for doc_type, tag_xml_id in (
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("invoice", "l10n_es.mod_303_casilla_124_balance"),
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):
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with self.subTest(doc_type=doc_type, report_line_xml_id=tag_xml_id):
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oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\
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.filtered(lambda x: x.repartition_type == 'base')\
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.tag_ids
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expected_tag_id = self.env.ref(tag_xml_id)\
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._get_matching_tags()\
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.filtered(lambda t: not t.tax_negate)
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self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Spanish CoA not correctly linked")
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@tagged('post_install', 'post_install_l10n', '-at_install')
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class TestOSSUSA(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company']._map_eu_taxes()
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def test_no_oss_tax(self):
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# get an eu country which isn't the current one:
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%"{another_eu_country_code}"%')], limit=1)
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self.assertFalse(len(tax_oss), "OSS tax shouldn't be instanced on a US company")
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def test_oss_tax_on_eu_branch(self):
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"""Ensure a company outside EU can have an EU branch with an EU VAT and that the OSS feature could be used on those"""
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# This test can only be run if l10n_be is installed
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if not self.env['ir.module.module'].search_count([('name', '=', 'l10n_be'), ('state', '=', 'installed')], limit=1):
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self.skipTest(reason="The belgian CoA is required for this test to be performed but the corresponding localization module isn't installed")
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self.root_company = self.company_data['company']
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self.root_company.child_ids = [Command.create({'name': 'Branch A'})]
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self.cr.precommit.run() # load the CoA
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self.child_company = self.root_company.child_ids
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self.child_company.child_ids = [Command.create({'name': 'sub Branch B'})]
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self.sub_child_company = self.root_company.child_ids.child_ids
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self.cr.precommit.run() # load the CoA
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# simulate sub child selection in the switcher
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self.env.user.company_id, self.env.user.company_ids = self.sub_child_company, self.sub_child_company
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foreign_country = self.env.ref('base.be')
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self.sub_child_company.country_id = foreign_country
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self.sub_child_company.account_fiscal_country_id = self.sub_child_company.country_id
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self.sub_child_company.vat = "BE0477472701"
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self.foreign_vat_fpos = self.env["account.fiscal.position"].create({
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"name": "sub branch BE foreign VAT",
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"auto_apply": True,
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"country_id": foreign_country.id,
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"foreign_vat": "BE0477472701",
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"company_id": self.sub_child_company.id,
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})
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self.foreign_vat_fpos.action_create_foreign_taxes()
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self.sub_child_company._map_eu_taxes()
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another_eu_country_code = (self.env.ref('base.europe').country_ids - self.sub_child_company.country_id)[0].code
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tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1)
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self.assertTrue(tax_oss)
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self.assertEqual(tax_oss.company_id, self.sub_child_company)
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self.assertEqual(tax_oss.country_id, self.foreign_vat_fpos.country_id)
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@tagged('post_install', 'post_install_l10n', '-at_install')
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class TestOSSMap(AccountTestInvoicingCommon):
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def test_oss_eu_tag_map(self):
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""" Checks that the xml_id referenced in the map are correct.
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In case of failure display the couple (chart_template_xml_id, tax_report_line_xml_id).
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The test doesn't fail for unreferenced char_template or unreferenced tax_report_line.
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"""
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chart_templates = self.env['account.chart.template']._get_chart_template_mapping()
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for chart_template, template_vals in chart_templates.items():
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if self.env.ref(f"base.module_{template_vals['module']}").state != 'installed':
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continue
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oss_tags = EU_TAG_MAP.get(chart_template, {})
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for tax_report_line_xml_id in filter(lambda d: d, oss_tags.values()):
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with self.subTest(chart_template=chart_template, tax_report_line_xml_id=tax_report_line_xml_id):
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tag = self.env.ref(tax_report_line_xml_id, raise_if_not_found=False)
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self.assertIsNotNone(tag, f"The following xml_id is incorrect in EU_TAG_MAP.py: {tax_report_line_xml_id}")
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