# -*- coding: utf-8 -*- from odoo.addons.l10n_eu_oss.models.eu_tag_map import EU_TAG_MAP from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests import tagged @tagged('post_install', 'post_install_l10n', '-at_install') class OssTemplateTestCase(AccountTestInvoicingCommon): @classmethod def load_specific_chart_template(cls, chart_template_ref): try: super().setUpClass(chart_template_ref=chart_template_ref) except ValueError as e: if e.args[0] == f"External ID not found in the system: {chart_template_ref}": cls.skipTest(cls, reason=f"The {chart_template_ref} CoA is required for this testSuite but the corresponding localization module isn't installed") else: raise e @tagged('post_install', 'post_install_l10n', '-at_install') class TestOSSBelgium(OssTemplateTestCase): @classmethod def setUpClass(cls, chart_template_ref='l10n_be.l10nbe_chart_template'): cls.load_specific_chart_template(chart_template_ref) cls.company_data['company'].country_id = cls.env.ref('base.be') cls.company_data['company']._map_eu_taxes() def test_country_tag_from_belgium(self): """ This test ensure that xml_id from `account.tax.report.line` in the EU_TAG_MAP are processed correctly by the oss tax creation mechanism. """ # get an eu country which isn't the current one: another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) for doc_type, report_expression_xml_id in ( ("invoice", "l10n_be.tax_report_line_47_tag"), ("refund", "l10n_be.tax_report_line_49_tag"), ): with self.subTest(doc_type=doc_type, report_expression_xml_id=report_expression_xml_id): oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\ .filtered(lambda x: x.repartition_type == 'base')\ .tag_ids expected_tag_id = self.env.ref(report_expression_xml_id)\ ._get_matching_tags()\ .filtered(lambda t: not t.tax_negate) self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Belgian CoA not correctly linked") @tagged('post_install', 'post_install_l10n', '-at_install') class TestOSSSpain(OssTemplateTestCase): @classmethod def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_common'): cls.load_specific_chart_template(chart_template_ref) cls.company_data['company'].country_id = cls.env.ref('base.es') cls.company_data['company']._map_eu_taxes() def test_country_tag_from_spain(self): """ This test ensure that xml_id from `account.account.tag` in the EU_TAG_MAP are processed correctly by the oss tax creation mechanism. """ # get an eu country which isn't the current one: another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) for doc_type, tag_xml_id in ( ("invoice", "l10n_es.mod_303_124"), ): with self.subTest(doc_type=doc_type, report_line_xml_id=tag_xml_id): oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\ .filtered(lambda x: x.repartition_type == 'base')\ .tag_ids expected_tag_id = self.env.ref(tag_xml_id) self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Spanish CoA not correctly linked") @tagged('post_install', 'post_install_l10n', '-at_install') class TestOSSUSA(OssTemplateTestCase): @classmethod def setUpClass(cls, chart_template_ref=None): cls.load_specific_chart_template(chart_template_ref) cls.company_data['company'].country_id = cls.env.ref('base.us') cls.company_data['company']._map_eu_taxes() def test_no_oss_tax(self): # get an eu country which isn't the current one: another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) self.assertFalse(len(tax_oss), "OSS tax shouldn't be instanced on a US company") @tagged('post_install', 'post_install_l10n', '-at_install') class TestOSSMap(OssTemplateTestCase): def test_oss_eu_tag_map(self): """ Checks that the xml_id referenced in the map are correct. In case of failure display the couple (chart_template_xml_id, tax_report_line_xml_id). The test doesn't fail for unreferenced char_template or unreferenced tax_report_line. """ chart_templates = self.env['account.chart.template'].search([]) for chart_template in chart_templates: [chart_template_xml_id] = chart_template.get_external_id().values() oss_tags = EU_TAG_MAP.get(chart_template_xml_id, {}) for tax_report_line_xml_id in filter(lambda d: d, oss_tags.values()): with self.subTest(chart_template_xml_id=chart_template_xml_id, tax_report_line_xml_id=tax_report_line_xml_id): tag = self.env.ref(tax_report_line_xml_id, raise_if_not_found=False) self.assertIsNotNone(tag, f"The following xml_id is incorrect in EU_TAG_MAP.py:{tax_report_line_xml_id}")