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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/account/tests/test_fiscal_position.py
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo.tests import common
+
+
+class TestFiscalPosition(common.SavepointCase):
+ """Tests for fiscal positions in auto apply (account.fiscal.position).
+ If a partner has a vat number, the fiscal positions with "vat_required=True"
+ are preferred.
+ """
+
+ @classmethod
+ def setUpClass(cls):
+ super(TestFiscalPosition, cls).setUpClass()
+ cls.fp = cls.env['account.fiscal.position']
+
+ # reset any existing FP
+ cls.fp.search([]).write({'auto_apply': False})
+
+ cls.res_partner = cls.env['res.partner']
+ cls.be = be = cls.env.ref('base.be')
+ cls.fr = fr = cls.env.ref('base.fr')
+ cls.mx = mx = cls.env.ref('base.mx')
+ cls.eu = eu = cls.env.ref('base.europe')
+ cls.state_fr = cls.env['res.country.state'].create(dict(
+ name="State",
+ code="ST",
+ country_id=fr.id))
+ cls.jc = cls.res_partner.create(dict(
+ name="JCVD",
+ vat="BE0477472701",
+ country_id=be.id))
+ cls.ben = cls.res_partner.create(dict(
+ name="BP",
+ country_id=be.id))
+ cls.george = cls.res_partner.create(dict(
+ name="George",
+ vat="BE0477472701",
+ country_id=fr.id))
+ cls.alberto = cls.res_partner.create(dict(
+ name="Alberto",
+ vat="BE0477472701",
+ country_id=mx.id))
+ cls.be_nat = cls.fp.create(dict(
+ name="BE-NAT",
+ auto_apply=True,
+ country_id=be.id,
+ vat_required=False,
+ sequence=10))
+ cls.fr_b2c = cls.fp.create(dict(
+ name="EU-VAT-FR-B2C",
+ auto_apply=True,
+ country_id=fr.id,
+ vat_required=False,
+ sequence=40))
+ cls.fr_b2b = cls.fp.create(dict(
+ name="EU-VAT-FR-B2B",
+ auto_apply=True,
+ country_id=fr.id,
+ vat_required=True,
+ sequence=50))
+
+ def test_10_fp_country(self):
+ def assert_fp(partner, expected_pos, message):
+ self.assertEqual(
+ self.fp.get_fiscal_position(partner.id).id,
+ expected_pos.id,
+ message)
+
+ george, jc, ben, alberto = self.george, self.jc, self.ben, self.alberto
+
+ # B2B has precedence over B2C for same country even when sequence gives lower precedence
+ self.assertGreater(self.fr_b2b.sequence, self.fr_b2c.sequence)
+ assert_fp(george, self.fr_b2b, "FR-B2B should have precedence over FR-B2C")
+ self.fr_b2b.auto_apply = False
+ assert_fp(george, self.fr_b2c, "FR-B2C should match now")
+ self.fr_b2b.auto_apply = True
+
+ # Create positions matching on Country Group and on NO country at all
+ self.eu_intra_b2b = self.fp.create(dict(
+ name="EU-INTRA B2B",
+ auto_apply=True,
+ country_group_id=self.eu.id,
+ vat_required=True,
+ sequence=20))
+ self.world = self.fp.create(dict(
+ name="WORLD-EXTRA",
+ auto_apply=True,
+ vat_required=False,
+ sequence=30))
+
+ # Country match has higher precedence than group match or sequence
+ self.assertGreater(self.fr_b2b.sequence, self.eu_intra_b2b.sequence)
+ assert_fp(george, self.fr_b2b, "FR-B2B should have precedence over EU-INTRA B2B")
+
+ # B2B has precedence regardless of country or group match
+ self.assertGreater(self.eu_intra_b2b.sequence, self.be_nat.sequence)
+ assert_fp(jc, self.eu_intra_b2b, "EU-INTRA B2B should match before BE-NAT")
+
+ # Lower sequence = higher precedence if country/group and VAT matches
+ self.assertFalse(ben.vat) # No VAT set
+ assert_fp(ben, self.be_nat, "BE-NAT should match before EU-INTRA due to lower sequence")
+
+ # Remove BE from EU group, now BE-NAT should be the fallback match before the wildcard WORLD
+ self.be.write({'country_group_ids': [(3, self.eu.id)]})
+ self.assertTrue(jc.vat) # VAT set
+ assert_fp(jc, self.be_nat, "BE-NAT should match as fallback even w/o VAT match")
+
+ # No country = wildcard match only if nothing else matches
+ self.assertTrue(alberto.vat) # with VAT
+ assert_fp(alberto, self.world, "WORLD-EXTRA should match anything else (1)")
+ alberto.vat = False # or without
+ assert_fp(alberto, self.world, "WORLD-EXTRA should match anything else (2)")
+
+ # Zip range
+ self.fr_b2b_zip100 = self.fr_b2b.copy(dict(zip_from=0, zip_to=5000, sequence=60))
+ george.zip = 6000
+ assert_fp(george, self.fr_b2b, "FR-B2B with wrong zip range should not match")
+ george.zip = 3000
+ assert_fp(george, self.fr_b2b_zip100, "FR-B2B with zip range should have precedence")
+
+ # States
+ self.fr_b2b_state = self.fr_b2b.copy(dict(state_ids=[(4, self.state_fr.id)], sequence=70))
+ george.state_id = self.state_fr
+ assert_fp(george, self.fr_b2b_zip100, "FR-B2B with zip should have precedence over states")
+ george.zip = False
+ assert_fp(george, self.fr_b2b_state, "FR-B2B with states should have precedence")
+
+ # Dedicated position has max precedence
+ george.property_account_position_id = self.be_nat
+ assert_fp(george, self.be_nat, "Forced position has max precedence")
+
+
+ def test_20_fp_one_tax_2m(self):
+
+ self.src_tax = self.env['account.tax'].create({'name': "SRC", 'amount': 0.0})
+ self.dst1_tax = self.env['account.tax'].create({'name': "DST1", 'amount': 0.0})
+ self.dst2_tax = self.env['account.tax'].create({'name': "DST2", 'amount': 0.0})
+
+ self.fp2m = self.fp.create({
+ 'name': "FP-TAX2TAXES",
+ 'tax_ids': [
+ (0,0,{
+ 'tax_src_id': self.src_tax.id,
+ 'tax_dest_id': self.dst1_tax.id
+ }),
+ (0,0,{
+ 'tax_src_id': self.src_tax.id,
+ 'tax_dest_id': self.dst2_tax.id
+ })
+ ]
+ })
+ mapped_taxes = self.fp2m.map_tax(self.src_tax)
+
+ self.assertEqual(mapped_taxes, self.dst1_tax | self.dst2_tax)
+
+ def test_30_fp_country_delivery(self):
+ """
+ Customer is in Belgium
+ Delivery is in France
+ Check if fiscal position is France
+ """
+ self.george.vat = False
+ self.assertEqual(
+ self.fp.get_fiscal_position(self.ben.id, self.george.id).id,
+ self.fr_b2c.id,
+ "FR B2C should be set")