Merge PR #249 into 16.0

Signed-off-by pedrobaeza

intrastat_product/models/intrastat_product_declaration.py

@@ -491,7 +491,7 @@ class IntrastatProductDeclaration(models.Model):
                     notedict["partner"][partner.display_name][msg].add(
                         notedict["inv_origin"]
                     )
-            else:
+            elif inv.fiscal_position_id.intrastat != "b2c":
                 msg = _("Missing <em>VAT Number</em>")
                 notedict["partner"][partner.display_name][msg].add(
                     notedict["inv_origin"]

intrastat_product/tests/common.py

@@ -41,6 +41,11 @@ class IntrastatProductCommon(IntrastatCommon):
             "vat_required": True,
         }
         cls.position = cls.position_obj.create(vals)
+        vals_b2c = {
+            "name": "Intrastat Fiscal Position B2C",
+            "intrastat": "b2c",
+        }
+        cls.position_b2c = cls.position_obj.create(vals_b2c)
 
     @classmethod
     def _init_regions(cls):

intrastat_product/tests/common_sale.py

@@ -55,6 +55,9 @@ class IntrastatSaleCommon(IntrastatProductCommon):
         if vals is not None:
             values.update(vals)
         cls.customer = cls.partner_obj.create(values)
+        values.pop("vat")
+        values["property_account_position_id"] = cls.position_b2c.id
+        cls.customer_no_vat = cls.partner_obj.create(values)
 
     @classmethod
     def setUpClass(cls):
@@ -63,9 +66,9 @@ class IntrastatSaleCommon(IntrastatProductCommon):
         cls._init_customer()
 
     @classmethod
-    def _create_sale_order(cls, vals=None):
+    def _create_sale_order(cls, partner, vals=None):
         vals = {
-            "partner_id": cls.customer.id,
+            "partner_id": partner.id,
         }
         sale_new = cls.sale_obj.new(vals)
         sale_vals = sale_new._convert_to_write(sale_new._cache)

intrastat_product/tests/test_sale_order.py

@@ -11,7 +11,7 @@ class TestIntrastatProductSale(IntrastatSaleCommon):
     """Tests for this module"""
 
     def test_sale_to_invoice_default(self):
-        self._create_sale_order()
+        self._create_sale_order(self.customer)
         self.sale.action_confirm()
         self.sale.picking_ids.action_assign()
         for line in self.sale.picking_ids.move_line_ids:
@@ -30,7 +30,7 @@ class TestIntrastatProductSale(IntrastatSaleCommon):
 
     # Test specific transport set on sale to invoice
     def test_sale_to_invoice(self):
-        self._create_sale_order()
+        self._create_sale_order(self.customer)
         # Set intrastat transport mode to rail
         self.sale.intrastat_transport_id = self.transport_rail
         self.sale.action_confirm()
@@ -53,7 +53,7 @@ class TestIntrastatProductSale(IntrastatSaleCommon):
         date_order = "2021-09-01"
         declaration_date = "2021-10-01"
         with freeze_time(date_order):
-            self._create_sale_order()
+            self._create_sale_order(self.customer)
         # Set intrastat transport mode to rail
         self.sale.intrastat_transport_id = self.transport_rail
         self.sale.action_confirm()
@@ -87,6 +87,37 @@ class TestIntrastatProductSale(IntrastatSaleCommon):
         file_data = self._create_xls()
         self.check_xls(file_data[0])
 
+    def test_sale_declaration_b2c_no_vat(self):
+        date_order = "2021-09-01"
+        declaration_date = "2021-10-01"
+        with freeze_time(date_order):
+            self._create_sale_order(self.customer_no_vat)
+        # Set intrastat transport mode to rail
+        self.sale.intrastat_transport_id = self.transport_rail
+        self.sale.action_confirm()
+        self.sale.picking_ids.action_assign()
+        for line in self.sale.picking_ids.move_line_ids:
+            line.qty_done = line.reserved_uom_qty
+        self.sale.picking_ids._action_done()
+        self.assertEqual("done", self.sale.picking_ids.state)
+
+        with freeze_time(date_order):
+            invoice = self.sale._create_invoices()
+            invoice.action_post()
+
+        # Check if transport mode has been transmitted to invoice
+        self.assertEqual(
+            self.transport_rail,
+            invoice.intrastat_transport_id,
+        )
+        vals = {
+            "declaration_type": "dispatches",
+        }
+        with freeze_time(declaration_date):
+            self._create_declaration(vals)
+        self.declaration.action_gather()
+        self.assertFalse(self.declaration.note)
+
 
 class TestIntrastatProductSaleCase(TestIntrastatProductSale, TransactionCase):
     """Test Intrastat Sale"""