From 724200ac88ac3f26363ad8e5a9be82948b57639e Mon Sep 17 00:00:00 2001 From: Hoang Diep Date: Tue, 10 Oct 2023 16:58:53 +0700 Subject: [PATCH] [FIX] delivery_package_fee: call map_tax in fiscal.position properly --- delivery_package_fee/models/sale_order.py | 6 +- .../tests/test_package_fee.py | 63 +++++++++++++++++++ 2 files changed, 65 insertions(+), 4 deletions(-) diff --git a/delivery_package_fee/models/sale_order.py b/delivery_package_fee/models/sale_order.py index d25cdbb355..9a85822775 100644 --- a/delivery_package_fee/models/sale_order.py +++ b/delivery_package_fee/models/sale_order.py @@ -57,10 +57,8 @@ def _prepare_package_fee_line(self, package_fee, picking, qty, price_unit): lambda t: t.company_id.id == self.company_id.id ) taxes_ids = taxes.ids - if self.partner_id and self.fiscal_position_id: - taxes_ids = self.fiscal_position_id.map_tax( - taxes, fee_product, self.partner_id - ).ids + if self.fiscal_position_id: + taxes_ids = self.fiscal_position_id.map_tax(taxes).ids # line description if fee_product.description_sale: diff --git a/delivery_package_fee/tests/test_package_fee.py b/delivery_package_fee/tests/test_package_fee.py index d06779a53f..e0e7df50d6 100644 --- a/delivery_package_fee/tests/test_package_fee.py +++ b/delivery_package_fee/tests/test_package_fee.py @@ -140,6 +140,69 @@ def test_package_fee_simple(self): ], ) + def test_package_fee_simple_with_fiscal_position_tax(self): + """All stock moves processed at once""" + + # Creating taxes and fiscal position + tax_price_include = self.env["account.tax"].create( + { + "name": "10% inc", + "type_tax_use": "sale", + "amount_type": "percent", + "amount": 10, + "price_include": True, + "include_base_amount": True, + } + ) + tax_price_exclude = self.env["account.tax"].create( + { + "name": "15% exc", + "type_tax_use": "sale", + "amount_type": "percent", + "amount": 15, + } + ) + + fiscal_position = self.env["account.fiscal.position"].create( + { + "name": "fiscal_pos_a", + "tax_ids": [ + ( + 0, + None, + { + "tax_src_id": tax_price_include.id, + "tax_dest_id": tax_price_exclude.id, + }, + ), + ], + } + ) + + # Setting tax in fiscal position on fee2 product + self.fee2.taxes_id = tax_price_include + self.sale.fiscal_position_id = fiscal_position + + picking = self.sale.picking_ids + self.assertEqual(picking.state, "assigned") + picking.move_line_ids[0].result_package_id = self.pack1 + picking.move_line_ids[0].qty_done = 10.0 + picking.move_line_ids[1].result_package_id = self.pack2 + picking.move_line_ids[1].qty_done = 10.0 + picking._action_done() + self.assertEqual(picking.state, "done") + + so_line_fee1 = self.sale.order_line.filtered( + lambda l: l.product_id == self.fee1 + ) + so_line_fee2 = self.sale.order_line.filtered( + lambda l: l.product_id == self.fee2 + ) + + self.assertNotEqual(so_line_fee1.tax_id[0], tax_price_exclude) + # only fee2 has tax tax_price_exclude due to defined fiscal position + self.assertEqual(so_line_fee2.tax_id[0], tax_price_exclude) + def test_package_fee_backorder(self): """Stock moves valided in 2 times using a backorder""" picking = self.sale.picking_ids