closes odoo/odoo#71635 X-original-commit: 697952ef2d806134f53d2eb464a5173ddb3a05d8 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
286 lines
14 KiB
Python
286 lines
14 KiB
Python
# -*- coding: utf-8 -*-
|
|
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|
from odoo.tests import tagged
|
|
|
|
|
|
@tagged('post_install', '-at_install')
|
|
class TaxReportTest(AccountTestInvoicingCommon):
|
|
|
|
@classmethod
|
|
def setUpClass(cls, chart_template_ref=None):
|
|
super().setUpClass(chart_template_ref=chart_template_ref)
|
|
cls.test_country_1 = cls.env['res.country'].create({
|
|
'name': "The Old World",
|
|
'code': 'YY',
|
|
})
|
|
|
|
cls.test_country_2 = cls.env['res.country'].create({
|
|
'name': "The Principality of Zeon",
|
|
'code': 'ZZ',
|
|
})
|
|
|
|
cls.tax_report_1 = cls.env['account.tax.report'].create({
|
|
'name': "Tax report 1",
|
|
'country_id': cls.test_country_1.id,
|
|
})
|
|
|
|
cls.tax_report_line_1_1 = cls.env['account.tax.report.line'].create({
|
|
'name': "[01] Line 01",
|
|
'tag_name': '01',
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 2,
|
|
})
|
|
|
|
cls.tax_report_line_1_2 = cls.env['account.tax.report.line'].create({
|
|
'name': "[01] Line 02",
|
|
'tag_name': '02',
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 3,
|
|
})
|
|
|
|
cls.tax_report_line_1_3 = cls.env['account.tax.report.line'].create({
|
|
'name': "[03] Line 03",
|
|
'tag_name': '03',
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 4,
|
|
})
|
|
|
|
cls.tax_report_line_1_4 = cls.env['account.tax.report.line'].create({
|
|
'name': "[04] Line 04",
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 5,
|
|
})
|
|
|
|
cls.tax_report_line_1_5 = cls.env['account.tax.report.line'].create({
|
|
'name': "[05] Line 05",
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 6,
|
|
})
|
|
|
|
cls.tax_report_line_1_55 = cls.env['account.tax.report.line'].create({
|
|
'name': "[55] Line 55",
|
|
'tag_name': '55',
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 7,
|
|
})
|
|
|
|
cls.tax_report_line_1_6 = cls.env['account.tax.report.line'].create({
|
|
'name': "[100] Line 100",
|
|
'tag_name': '100',
|
|
'report_id': cls.tax_report_1.id,
|
|
'sequence': 8,
|
|
})
|
|
|
|
cls.tax_report_2 = cls.env['account.tax.report'].create({
|
|
'name': "Tax report 2",
|
|
'country_id': cls.test_country_1.id,
|
|
})
|
|
|
|
cls.tax_report_line_2_1 = cls.env['account.tax.report.line'].create({
|
|
'name': "[01] Line 01, but in report 2",
|
|
'tag_name': '01',
|
|
'report_id': cls.tax_report_2.id,
|
|
'sequence': 1,
|
|
})
|
|
|
|
cls.tax_report_line_2_2 = cls.env['account.tax.report.line'].create({
|
|
'name': "[02] Line 02, but in report 2",
|
|
'report_id': cls.tax_report_2.id,
|
|
'sequence': 2,
|
|
})
|
|
|
|
cls.tax_report_line_2_42 = cls.env['account.tax.report.line'].create({
|
|
'name': "[42] Line 42",
|
|
'tag_name': '42',
|
|
'report_id': cls.tax_report_2.id,
|
|
'sequence': 3,
|
|
})
|
|
|
|
cls.tax_report_line_2_6 = cls.env['account.tax.report.line'].create({
|
|
'name': "[100] Line 100",
|
|
'tag_name': '100',
|
|
'report_id': cls.tax_report_2.id,
|
|
'sequence': 4,
|
|
})
|
|
|
|
def _get_tax_tags(self, tag_name=None):
|
|
domain = [('country_id', '=', self.test_country_1.id), ('applicability', '=', 'taxes')]
|
|
if tag_name:
|
|
domain.append(('name', 'like', '_' + tag_name ))
|
|
return self.env['account.account.tag'].search(domain)
|
|
|
|
def test_write_add_tagname(self):
|
|
""" Adding a tag_name to a line without any should create new tags.
|
|
"""
|
|
tags_before = self._get_tax_tags()
|
|
self.tax_report_line_2_2.tag_name = 'tournicoti'
|
|
tags_after = self._get_tax_tags()
|
|
|
|
self.assertEqual(len(tags_after), len(tags_before) + 2, "Two tags should have been created, +tournicoti and -tournicoti.")
|
|
|
|
def test_write_single_line_tagname(self):
|
|
""" Writing on the tag_name of a line with a non-null tag_name used in
|
|
no other line should overwrite the name of the existing tags.
|
|
"""
|
|
start_tags = self._get_tax_tags()
|
|
original_tag_name = self.tax_report_line_1_55.tag_name
|
|
original_tags = self.tax_report_line_1_55.tag_ids
|
|
self.tax_report_line_1_55.tag_name = 'Mille sabords !'
|
|
|
|
self.assertEqual(len(self._get_tax_tags(original_tag_name)), 0, "The original tag name of the line should not correspond to any tag anymore.")
|
|
self.assertEqual(original_tags, self.tax_report_line_1_55.tag_ids, "The tax report line should still be linked to the same tags.")
|
|
self.assertEqual(len(self._get_tax_tags()), len(start_tags), "No new tag should have been created.")
|
|
|
|
def test_write_single_line_remove_tagname(self):
|
|
""" Setting None as the tag_name of a line with a non-null tag_name used
|
|
in a unique line should delete the tags, also removing all the references to it
|
|
from tax repartition lines and account move lines
|
|
"""
|
|
|
|
test_tax = self.env['account.tax'].create({
|
|
'name': "Test tax",
|
|
'amount_type': 'percent',
|
|
'amount': 25,
|
|
'type_tax_use': 'sale',
|
|
'country_id': self.tax_report_1.country_id.id,
|
|
'invoice_repartition_line_ids': [
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
'tag_ids': [(6, 0, self.tax_report_line_1_55.tag_ids[0].ids)],
|
|
}),
|
|
],
|
|
'refund_repartition_line_ids': [
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'base',
|
|
}),
|
|
|
|
(0,0, {
|
|
'factor_percent': 100,
|
|
'repartition_type': 'tax',
|
|
}),
|
|
],
|
|
})
|
|
|
|
# Make sure the fiscal country allows using this tax directly
|
|
self.env.company.account_fiscal_country_id = self.tax_report_1.country_id.id
|
|
|
|
test_invoice = self.env['account.move'].create({
|
|
'move_type': 'out_invoice',
|
|
'partner_id': self.partner_a.id,
|
|
'date': '1992-12-22',
|
|
'invoice_line_ids': [
|
|
(0, 0, {'quantity': 1, 'price_unit': 42, 'tax_ids': [(6, 0, test_tax.ids)]}),
|
|
],
|
|
})
|
|
test_invoice.action_post()
|
|
|
|
self.assertTrue(any(line.tax_tag_ids == self.tax_report_line_1_55.tag_ids[0] for line in test_invoice.line_ids), "The test invoice should contain a tax line with tag 55")
|
|
tag_name_before = self.tax_report_line_1_55.tag_name
|
|
tag_nber_before = len(self._get_tax_tags())
|
|
self.tax_report_line_1_55.tag_name = None
|
|
self.assertFalse(self.tax_report_line_1_55.tag_name, "The tag name for line 55 should now be None")
|
|
self.assertEqual(len(self._get_tax_tags(tag_name_before)), 0, "None of the original tags for this line should be left after setting tag_name to None if no other line was using this tag_name.")
|
|
self.assertEqual(len(self._get_tax_tags()), tag_nber_before - 2, "No new tag should have been created, and the two that were assigned to the report line should have been removed.")
|
|
self.assertFalse(test_tax.mapped('invoice_repartition_line_ids.tag_ids'), "There should be no tag left on test tax's repartition lines after the removal of tag 55.")
|
|
self.assertFalse(test_invoice.mapped('line_ids.tax_tag_ids'), "The link between test invoice and tag 55 should have been broken. There should be no tag left on the invoice's lines.")
|
|
|
|
def test_write_multi_no_change(self):
|
|
""" Writing the same tag_name as they already use on a set of tax report
|
|
lines with the same tag_name should not do anything.
|
|
"""
|
|
tags_before = self._get_tax_tags().ids
|
|
(self.tax_report_line_1_1 + self.tax_report_line_2_1).write({'tag_name': '01'})
|
|
tags_after = self._get_tax_tags().ids
|
|
self.assertEqual(tags_before, tags_after, "Re-assigning the same tag_name should keep the same tags.")
|
|
|
|
def test_edit_line_shared_tags(self):
|
|
""" Setting the tag_name of a tax report line sharing its tags with another line
|
|
should edit the tags' name and the tag_name of this other report line, to
|
|
keep consistency.
|
|
"""
|
|
original_tag_name = self.tax_report_line_1_1.tag_name
|
|
self.tax_report_line_1_1.tag_name = 'Groucha'
|
|
self.assertEqual(self.tax_report_line_2_1.tag_name, self.tax_report_line_1_1.tag_name, "Modifying the tag name of a tax report line sharing it with another one should also modify the other's.")
|
|
|
|
def test_edit_multi_line_tagname_all_different_new(self):
|
|
""" Writing a tag_name on multiple lines with distinct tag_names should
|
|
delete all the former tags and replace them by new ones (also on lines
|
|
sharing tags with them).
|
|
"""
|
|
lines = self.tax_report_line_1_1 + self.tax_report_line_2_2 + self.tax_report_line_2_42
|
|
previous_tag_ids = lines.mapped('tag_ids.id')
|
|
lines.write({'tag_name': 'crabe'})
|
|
new_tags = lines.mapped('tag_ids')
|
|
|
|
self.assertNotEqual(new_tags.ids, previous_tag_ids, "All the tags should have changed")
|
|
self.assertEqual(len(new_tags), 2, "Only two distinct tags should be assigned to all the lines after writing tag_name on them all")
|
|
surviving_tags = self.env['account.account.tag'].search([('id', 'in', previous_tag_ids)])
|
|
self.assertEqual(len(surviving_tags), 0, "All former tags should have been deleted")
|
|
self.assertEqual(self.tax_report_line_1_1.tag_ids, self.tax_report_line_2_1.tag_ids, "The report lines initially sharing their tag_name with the written-on lines should also have been impacted")
|
|
|
|
def test_remove_line_dependency(self):
|
|
""" Setting to None the tag_name of a report line sharing its tags with
|
|
other lines should only impact this line ; the other ones should keep their
|
|
link to the initial tags (their tag_name will hence differ in the end).
|
|
"""
|
|
tags_before = self.tax_report_line_1_1.tag_ids
|
|
self.tax_report_line_1_1.tag_name = None
|
|
self.assertEqual(len(self.tax_report_line_1_1.tag_ids), 0, "Setting the tag_name to None should have removed the tags.")
|
|
self.assertEqual(self.tax_report_line_2_1.tag_ids, tags_before, "Setting tag_name to None on a line linked to another one via tag_name should break this link.")
|
|
|
|
def test_tax_report_change_country(self):
|
|
""" Tests that duplicating and modifying the country of a tax report works
|
|
as intended (countries wanting to use the tax report of another
|
|
country need that).
|
|
"""
|
|
# Copy our first report
|
|
tags_before = self._get_tax_tags().ids
|
|
copied_report_1 = self.tax_report_1.copy()
|
|
copied_report_2 = self.tax_report_1.copy()
|
|
tags_after = self._get_tax_tags().ids
|
|
self.assertEqual(tags_before, tags_after, "Report duplication should not create or remove any tag")
|
|
|
|
for original, copy in zip(self.tax_report_1.get_lines_in_hierarchy(), copied_report_1.get_lines_in_hierarchy()):
|
|
self.assertEqual(original.tag_ids, copy.tag_ids, "Copying the lines of a tax report should keep the same tags on lines")
|
|
|
|
# Assign another country to one of the copies
|
|
copied_report_1.country_id = self.test_country_2
|
|
for original, copy in zip(self.tax_report_1.get_lines_in_hierarchy(), copied_report_1.get_lines_in_hierarchy()):
|
|
if original.tag_ids or copy.tag_ids:
|
|
self.assertNotEqual(original.tag_ids, copy.tag_ids, "Changing the country of a copied report should create brand new tags for all of its lines")
|
|
|
|
for original, copy in zip(self.tax_report_1.get_lines_in_hierarchy(), copied_report_2.get_lines_in_hierarchy()):
|
|
self.assertEqual(original.tag_ids, copy.tag_ids, "Changing the country of a copied report should not impact the other copies or the original report")
|
|
|
|
|
|
# Direclty change the country of a report without copying it first (some of its tags are shared, but not all)
|
|
original_report_2_tags = {line.id: line.tag_ids.ids for line in self.tax_report_2.get_lines_in_hierarchy()}
|
|
self.tax_report_2.country_id = self.test_country_2
|
|
for line in self.tax_report_2.get_lines_in_hierarchy():
|
|
if line == self.tax_report_line_2_42:
|
|
# This line is the only one of the report not sharing its tags
|
|
self.assertEqual(line.tag_ids.ids, original_report_2_tags[line.id], "The tax report lines not sharing their tags with any other report should keep the same tags when the country of their report is changed")
|
|
elif line.tag_ids or original_report_2_tags[line.id]:
|
|
self.assertNotEqual(line.tag_ids.ids, original_report_2_tags[line.id], "The tax report lines sharing their tags with other report should receive new tags when the country of their report is changed")
|
|
|
|
def test_unlink_report_line_tags(self):
|
|
""" Under certain circumstances, unlinking a tax report line should also unlink
|
|
the tags that are linked to it. We test those cases here.
|
|
"""
|
|
def check_tags_unlink(tag_name, report_lines, unlinked, error_message):
|
|
report_lines.unlink()
|
|
surviving_tags = self._get_tax_tags(tag_name)
|
|
required_len = 0 if unlinked else 2 # 2 for + and - tag
|
|
self.assertEqual(len(surviving_tags), required_len, error_message)
|
|
|
|
check_tags_unlink('42', self.tax_report_line_2_42, True, "Unlinking one line not sharing its tags should also unlink them")
|
|
check_tags_unlink('01', self.tax_report_line_1_1, False, "Unlinking one line sharing its tags with others should keep the tags")
|
|
check_tags_unlink('100', self.tax_report_line_1_6 + self.tax_report_line_2_6, True, "Unlinkink all the lines sharing the same tags should also unlink them")
|