from flectra.tests import common class TestFiscalPosition(common.TransactionCase): """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. """ def setUp(self): super(TestFiscalPosition, self).setUp() self.fp = self.env['account.fiscal.position'] # reset any existing FP self.fp.search([]).write({'auto_apply': False}) self.res_partner = self.env['res.partner'] self.be = be = self.env.ref('base.be') self.fr = fr = self.env.ref('base.fr') self.mx = mx = self.env.ref('base.mx') self.eu = eu = self.env.ref('base.europe') self.state_fr = self.env['res.country.state'].create(dict( name="State", code="ST", country_id=fr.id)) self.jc = self.res_partner.create(dict( name="JCVD", vat="BE0477472701", country_id=be.id)) self.ben = self.res_partner.create(dict( name="BP", country_id=be.id)) self.george = self.res_partner.create(dict( name="George", vat="BE0477472701", country_id=fr.id)) self.alberto = self.res_partner.create(dict( name="Alberto", vat="BE0477472701", country_id=mx.id)) self.be_nat = self.fp.create(dict( name="BE-NAT", auto_apply=True, country_id=be.id, vat_required=False, sequence=10)) self.fr_b2c = self.fp.create(dict( name="EU-VAT-FR-B2C", auto_apply=True, country_id=fr.id, vat_required=False, sequence=40)) self.fr_b2b = self.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.assertEquals( self.fp.get_fiscal_position(partner.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 = 0 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")