1339 lines
92 KiB
Python
1339 lines
92 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import base64
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from datetime import date, datetime
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from freezegun import freeze_time
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from unittest.mock import patch, MagicMock
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.addons.l10n_be_hr_payroll.models.certificate import CertificateCertificate
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from odoo.addons.l10n_be_hr_payroll.models.utils import xml_str_to_dict
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from odoo.addons.mail.tests.common import mail_new_test_user
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from odoo.tests import tagged
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@tagged('post_install', '-at_install', 'dmfa')
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@patch.object(CertificateCertificate, '_decode_certificate_for_be_dmfa_xml', lambda contract, xml_str: b'dummy\r\nsignature\r\n')
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class TestDMFA(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('be')
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def setUpClass(cls):
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super().setUpClass()
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cls.env.user.group_ids |= cls.env.ref('hr_payroll.group_hr_payroll_user') | cls.env.ref('fleet.fleet_group_manager')
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cls.payroll_manager = mail_new_test_user(cls.env, login='blou', groups='hr_payroll.group_hr_payroll_manager,fleet.fleet_group_manager')
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cls.belgian_company = cls.company_data['company']
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cls.belgian_company.write({
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'vat': 'BE0897223670',
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'phone': '0471098765',
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'street': 'Test street',
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'city': 'Test city',
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'zip': '8292',
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'l10n_be_company_number': '0123456789',
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'l10n_be_revenue_code': '1234',
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'dmfa_employer_class': '010',
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'onss_registration_number': '123456789',
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'onss_company_id': '0123456789',
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'onss_expeditor_number': '123456',
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'country_id': cls.env.ref('base.be').id,
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})
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cls.calendar_38h = cls.env['resource.calendar'].create({
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'name': 'Standard 38 hours/week',
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'tz': 'Europe/Brussels',
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'company_id': cls.belgian_company.id,
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'hours_per_day': 7.6,
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'attendance_ids': [(5, 0, 0),
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(0, 0, {'name': 'Monday Morning', 'dayofweek': '0', 'hour_from': 8, 'hour_to': 12, 'day_period': 'morning'}),
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(0, 0, {'name': 'Monday Lunch', 'dayofweek': '0', 'hour_from': 12, 'hour_to': 13, 'day_period': 'lunch'}),
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(0, 0, {'name': 'Monday Afternoon', 'dayofweek': '0', 'hour_from': 13, 'hour_to': 16.6, 'day_period': 'afternoon'}),
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(0, 0, {'name': 'Tuesday Morning', 'dayofweek': '1', 'hour_from': 8, 'hour_to': 12, 'day_period': 'morning'}),
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(0, 0, {'name': 'Tuesday Lunch', 'dayofweek': '1', 'hour_from': 12, 'hour_to': 13, 'day_period': 'lunch'}),
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(0, 0, {'name': 'Tuesday Afternoon', 'dayofweek': '1', 'hour_from': 13, 'hour_to': 16.6, 'day_period': 'afternoon'}),
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(0, 0, {'name': 'Wednesday Morning', 'dayofweek': '2', 'hour_from': 8, 'hour_to': 12, 'day_period': 'morning'}),
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(0, 0, {'name': 'Wednesday Lunch', 'dayofweek': '2', 'hour_from': 12, 'hour_to': 13, 'day_period': 'lunch'}),
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(0, 0, {'name': 'Wednesday Afternoon', 'dayofweek': '2', 'hour_from': 13, 'hour_to': 16.6, 'day_period': 'afternoon'}),
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(0, 0, {'name': 'Thursday Morning', 'dayofweek': '3', 'hour_from': 8, 'hour_to': 12, 'day_period': 'morning'}),
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(0, 0, {'name': 'Thursday Lunch', 'dayofweek': '3', 'hour_from': 12, 'hour_to': 13, 'day_period': 'lunch'}),
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(0, 0, {'name': 'Thursday Afternoon', 'dayofweek': '3', 'hour_from': 13, 'hour_to': 16.6, 'day_period': 'afternoon'}),
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(0, 0, {'name': 'Friday Morning', 'dayofweek': '4', 'hour_from': 8, 'hour_to': 12, 'day_period': 'morning'}),
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(0, 0, {'name': 'Friday Lunch', 'dayofweek': '4', 'hour_from': 12, 'hour_to': 13, 'day_period': 'lunch'}),
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(0, 0, {'name': 'Friday Afternoon', 'dayofweek': '4', 'hour_from': 13, 'hour_to': 16.6, 'day_period': 'afternoon'})
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],
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})
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cls.calendar_4_days_36_hours = cls.env['resource.calendar'].create([{
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'name': "Test Calendar: 4 days, 36 hours/week",
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'company_id': cls.belgian_company.id,
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'hours_per_day': 9,
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'tz': "Europe/Brussels",
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'two_weeks_calendar': False,
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'full_time_required_hours': 36.0,
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'attendance_ids': [(5, 0, 0)] + [(0, 0, {
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'name': name,
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'dayofweek': dayofweek,
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'hour_from': hour_from,
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'hour_to': hour_to,
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'day_period': day_period,
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'work_entry_type_id': cls.env.ref('hr_work_entry.work_entry_type_attendance').id,
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}) for name, dayofweek, hour_from, hour_to, day_period in [
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("Monday Morning", "0", 8.0, 12.0, "morning"),
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("Monday Lunch", "0", 12.0, 13.0, "lunch"),
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("Monday Afternoon", "0", 13.0, 18, "afternoon"),
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("Tuesday Morning", "1", 8.0, 12.0, "morning"),
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("Tuesday Lunch", "1", 12.0, 13.0, "lunch"),
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("Tuesday Afternoon", "1", 13.0, 18, "afternoon"),
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("Wednesday Morning", "2", 8.0, 12.0, "morning"),
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("Wednesday Lunch", "2", 12.0, 13.0, "lunch"),
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("Wednesday Afternoon", "2", 13.0, 18, "afternoon"),
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("Thursday Morning", "3", 8.0, 12.0, "morning"),
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("Thursday Lunch", "3", 12.0, 13.0, "lunch"),
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("Thursday Afternoon", "3", 13.0, 18, "afternoon"),
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]]
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}]).sudo(False)
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cls.calendar_4_5_wednesday_off = cls.env['resource.calendar'].sudo().create([{
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'name': "Test Calendar: 4/5 Wednesday Off",
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'company_id': cls.belgian_company.id,
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'hours_per_day': 7.6,
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'tz': "Europe/Brussels",
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'two_weeks_calendar': False,
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'full_time_required_hours': 38.0,
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'attendance_ids': [(5, 0, 0)] + [(0, 0, {
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'name': "Attendance",
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'dayofweek': dayofweek,
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'hour_from': hour_from,
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'hour_to': hour_to,
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'day_period': day_period,
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'work_entry_type_id': cls.env.ref('hr_work_entry.work_entry_type_attendance').id,
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}) for dayofweek, hour_from, hour_to, day_period in [
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("0", 8.0, 12.0, "morning"),
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("0", 12.0, 13.0, "lunch"),
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("0", 13.0, 16.6, "afternoon"),
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("1", 8.0, 12.0, "morning"),
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("1", 12.0, 13.0, "lunch"),
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("1", 13.0, 16.6, "afternoon"),
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("3", 8.0, 12.0, "morning"),
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("3", 12.0, 13.0, "lunch"),
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("3", 13.0, 16.6, "afternoon"),
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("4", 8.0, 12.0, "morning"),
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("4", 12.0, 13.0, "lunch"),
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("4", 13.0, 16.6, "afternoon"),
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]] + [(0, 0, {
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'name': "Credit Time",
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'dayofweek': dayofweek,
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'hour_from': hour_from,
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'hour_to': hour_to,
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'day_period': day_period,
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'work_entry_type_id': cls.env.ref('hr_work_entry.l10n_be_work_entry_type_credit_time').id,
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}) for dayofweek, hour_from, hour_to, day_period in [
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("2", 8.0, 12.0, "morning"),
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("2", 12.0, 13.0, "lunch"),
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("2", 13.0, 16.6, "afternoon"),
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]],
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}]).sudo(False)
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cls.calendar_0_hours_per_week_credit_time = cls.env['resource.calendar'].create([{
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'name': "Test Calendar: 0 Hours per week",
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'company_id': cls.belgian_company.id,
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'hours_per_day': 0,
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'tz': "Europe/Brussels",
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'two_weeks_calendar': False,
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'full_time_required_hours': 38,
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'attendance_ids': [(5, 0, 0)] + [(0, 0, {
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'name': "Credit Time",
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'dayofweek': dayofweek,
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'hour_from': hour_from,
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'hour_to': hour_to,
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'day_period': day_period,
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'work_entry_type_id': cls.env.ref('hr_work_entry.l10n_be_work_entry_type_credit_time').id,
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}) for dayofweek, hour_from, hour_to, day_period in [
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("0", 8.0, 12.0, "morning"),
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("0", 12.0, 13.0, "lunch"),
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("0", 13.0, 16.6, "afternoon"),
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("1", 8.0, 12.0, "morning"),
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("1", 12.0, 13.0, "lunch"),
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("1", 13.0, 16.6, "afternoon"),
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("2", 8.0, 12.0, "morning"),
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("2", 12.0, 13.0, "lunch"),
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("2", 13.0, 16.6, "afternoon"),
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("3", 8.0, 12.0, "morning"),
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("3", 12.0, 13.0, "lunch"),
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("3", 13.0, 16.6, "afternoon"),
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("4", 8.0, 12.0, "morning"),
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("4", 12.0, 13.0, "lunch"),
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("4", 13.0, 16.6, "afternoon"),
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]],
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}])
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cls.calendar_0_hours_per_week_partial_incapacity = cls.env['resource.calendar'].create([{
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'name': "Test Calendar: 0 Hours per week",
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'company_id': cls.belgian_company.id,
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'hours_per_day': 0,
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'tz': "Europe/Brussels",
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'two_weeks_calendar': False,
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'hours_per_week': 0,
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'full_time_required_hours': 38,
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'attendance_ids': [(5, 0, 0)] + [(0, 0, {
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'name': "Partial Incapacity",
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'dayofweek': dayofweek,
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'hour_from': hour_from,
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'hour_to': hour_to,
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'day_period': day_period,
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'work_entry_type_id': cls.env.ref('hr_work_entry.l10n_be_work_entry_type_partial_incapacity').id,
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}) for dayofweek, hour_from, hour_to, day_period in [
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("0", 8.0, 12.0, "morning"),
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("0", 12.0, 13.0, "lunch"),
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("0", 13.0, 16.6, "afternoon"),
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("1", 8.0, 12.0, "morning"),
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("1", 12.0, 13.0, "lunch"),
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("1", 13.0, 16.6, "afternoon"),
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("2", 8.0, 12.0, "morning"),
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("2", 12.0, 13.0, "lunch"),
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("2", 13.0, 16.6, "afternoon"),
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("3", 8.0, 12.0, "morning"),
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("3", 12.0, 13.0, "lunch"),
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("3", 13.0, 16.6, "afternoon"),
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("4", 8.0, 12.0, "morning"),
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("4", 12.0, 13.0, "lunch"),
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("4", 13.0, 16.6, "afternoon"),
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]],
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}])
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cls.work_contact = cls.env['res.partner'].create({'name': 'Test Work Contact'})
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brand = cls.env['fleet.vehicle.model.brand'].sudo().create({
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'name': "Test Brand"
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})
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model = cls.env['fleet.vehicle.model'].sudo().create({
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'name': "Test Model",
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'brand_id': brand.id
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})
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cls.car = cls.env['fleet.vehicle'].sudo().create({
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'name': "Test Car",
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'license_plate': "TEST",
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'driver_id': cls.work_contact.id,
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'company_id': cls.belgian_company.id,
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'model_id': model.id,
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'contract_date_start': date(2020, 10, 8),
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'co2': 88.0,
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'car_value': 38000.0,
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'fuel_type': "diesel",
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'acquisition_date': date(2020, 1, 1)
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}).sudo(False)
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cls.env['fleet.vehicle.log.contract'].sudo().create({
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'name': "Test Contract",
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'vehicle_id': cls.car.id,
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'company_id': cls.belgian_company.id,
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'start_date': date(2020, 10, 8),
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'expiration_date': date(2021, 10, 8),
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'state': "open",
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'cost_generated': 0.0,
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'cost_frequency': "monthly",
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'recurring_cost_amount_depreciated': 450.0
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})
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cls.employee = cls.env['hr.employee'].create({
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'name': 'Laurie Poiret',
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'work_contact_id': cls.work_contact.id,
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'niss': '91111111192',
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'marital': 'single',
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'private_street': '58 rue des Wallons',
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'private_city': 'Louvain-la-Neuve',
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'private_zip': '1348',
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'private_country_id': cls.env.ref("base.be").id,
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'private_phone': '+0032476543210',
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'private_email': 'laurie.poiret@example.com',
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'resource_calendar_id': cls.calendar_38h.id,
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'company_id': cls.belgian_company.id,
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'date_generated_from': datetime(2020, 9, 1, 0, 0, 0),
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'date_generated_to': datetime(2020, 9, 1, 0, 0, 0),
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'car_id': cls.car.id,
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'structure_type_id': cls.env.ref('hr.structure_type_employee_cp200').id,
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'contract_date_start': date(2018, 12, 31),
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'date_version': date(2018, 12, 31),
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'wage': 3000,
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'wage_on_signature': 3000,
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'transport_mode_car': True,
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'fuel_card': 150.0,
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'internet': 38.0,
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'representation_fees': 300.0,
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'mobile': 30.0,
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'meal_voucher_amount': 7.45,
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'eco_checks': 250.0,
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})
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cls.contract = cls.employee.version_id
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company = cls.employee.company_id
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cls.payroll_manager.company_ids = [(4, company.id)]
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cls.employee.address_id = cls.employee.company_id.partner_id
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cls.env['l10n_be.dmfa.location.unit'].with_user(cls.payroll_manager).create({
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'company_id': cls.employee.company_id.id,
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'code': 123,
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'partner_id': cls.employee.address_id.id,
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})
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def _generate_dmfa_declaration(self, quarter='1', file_type='S', return_declaration=False, skip_signature=True):
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dmfa = self.env['l10n_be.dmfa'].with_user(self.payroll_manager).create({
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'reference': 'TESTDMFA',
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'company_id': self.belgian_company.id,
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'year': '2025',
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'quarter': quarter,
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'declaration_type': 'batch',
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'file_type': file_type,
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})
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with patch('time.strftime', return_value='10:00:00.000'):
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dmfa.with_context(dmfa_skip_signature=skip_signature).generate_dmfa_xml_report()
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self.assertFalse(dmfa.error_message)
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self.assertEqual(dmfa.validation_state, 'done')
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if return_declaration:
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return dmfa
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dmfa_dict = xml_str_to_dict(base64.b64decode(dmfa.dmfa_xml))
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return dmfa_dict
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@freeze_time("2025-04-10 10:00:00")
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def test_01_empty_dmfa(self):
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dmfa_dict = self._generate_dmfa_declaration()
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expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000000000', 'System5': '0', 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000000000'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
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self.assertDictEqual(expected_dict, dmfa_dict)
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@freeze_time("2025-04-10 10:00:00")
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def test_02_declaration_classic_employee_with_commissions(self):
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payslips = self.env['hr.payslip'].create([{
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'name': 'Payslip Jan 2025 %s',
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'version_id': self.contract.id,
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'date_from': datetime(2025, 1, 1),
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'date_to': datetime(2025, 1, 31),
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'employee_id': self.employee.id,
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'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
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'company_id': self.belgian_company.id,
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'input_line_ids': [(0, 0, {
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'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
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'amount': 2000,
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})],
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}, {
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'name': 'Payslip Feb 2025',
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'version_id': self.contract.id,
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'date_from': datetime(2025, 2, 1),
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'date_to': datetime(2025, 2, 28),
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'employee_id': self.employee.id,
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'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
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'company_id': self.belgian_company.id,
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}, {
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'name': 'Payslip Mar 2025',
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'version_id': self.contract.id,
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'date_from': datetime(2025, 3, 1),
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'date_to': datetime(2025, 3, 31),
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'employee_id': self.employee.id,
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'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
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'company_id': self.belgian_company.id,
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}])
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payslips.compute_sheet()
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payslips.action_payslip_done()
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dmfa_dict = self._generate_dmfa_declaration()
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expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000430544', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': {'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2018-12-31', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '06400', 'ServiceNbrHours': '48640'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000902700'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '010', 'RemunAmount': '00000047880'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}, 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000000110'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000000221'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000419798'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000001985'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000001875'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000002536'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000005772'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00001102700', 'ContributionAmount': '00000001103'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000012822'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_03_declaration_employee_partial_credit_time(self):
|
|
self.contract.contract_date_end = date(2025, 2, 28)
|
|
contract_credit_time = self.env['hr.version'].create({
|
|
'name': "Contract Credit Time",
|
|
'employee_id': self.employee.id,
|
|
'resource_calendar_id': self.calendar_4_5_wednesday_off.id,
|
|
'standard_calendar_id': self.calendar_38h.id,
|
|
'work_time_rate': 80,
|
|
'company_id': self.belgian_company.id,
|
|
'date_generated_from': datetime(2020, 9, 1, 0, 0, 0),
|
|
'date_generated_to': datetime(2020, 9, 1, 0, 0, 0),
|
|
'car_id': self.car.id,
|
|
'structure_type_id': self.env.ref('hr.structure_type_employee_cp200').id,
|
|
'date_version': date(2025, 3, 1),
|
|
'contract_date_start': date(2025, 3, 1),
|
|
'wage': 3000 * 4 / 5,
|
|
'wage_on_signature': 3000 * 4 / 5,
|
|
'transport_mode_car': True,
|
|
'fuel_card': 150.0,
|
|
'internet': 38.0,
|
|
'representation_fees': 300.0,
|
|
'mobile': 30.0,
|
|
'meal_voucher_amount': 7.45,
|
|
'eco_checks': 250.0,
|
|
})
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': contract_credit_time.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000383879', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': [{'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2025-03-01', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '400', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3040', 'ReorganisationMeasure': '4', 'Retired': '0', 'OccupationUserReference': str(contract_credit_time.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '01700', 'ServiceNbrHours': '12920'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000240900'}, {'RemunSequenceNbr': '2', 'RemunCode': '010', 'RemunAmount': '00000015960'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000007166'}}, {'OccupationSequenceNbr': '2', 'OccupationStartingDate': '2018-12-31', 'OccupationEndingDate': '2025-02-28', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '04300', 'ServiceNbrHours': '32680'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000601800'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '010', 'RemunAmount': '00000031920'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}], 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000000104'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000000209'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000396956'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000001877'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000001773'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000002398'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000005112'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00001042700', 'ContributionAmount': '00000001043'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000028393'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_04_declaration_employee_full_credit_time(self):
|
|
self.contract.contract_date_end = date(2025, 2, 28)
|
|
contract_credit_time = self.env['hr.version'].create({
|
|
'name': "Contract Credit Time",
|
|
'employee_id': self.employee.id,
|
|
'resource_calendar_id': self.calendar_0_hours_per_week_credit_time.id,
|
|
'standard_calendar_id': self.calendar_38h.id,
|
|
'work_time_rate': 0,
|
|
'company_id': self.belgian_company.id,
|
|
'date_generated_from': datetime(2020, 9, 1, 0, 0, 0),
|
|
'date_generated_to': datetime(2020, 9, 1, 0, 0, 0),
|
|
'car_id': self.car.id,
|
|
'structure_type_id': self.env.ref('hr.structure_type_employee_cp200').id,
|
|
'date_version': date(2025, 3, 1),
|
|
'contract_date_start': date(2025, 3, 1),
|
|
'wage': 3000 * 4 / 5,
|
|
'wage_on_signature': 3000 * 4 / 5,
|
|
'transport_mode_car': True,
|
|
'fuel_card': 150.0,
|
|
'internet': 38.0,
|
|
'representation_fees': 300.0,
|
|
'mobile': 30.0,
|
|
'meal_voucher_amount': 7.45,
|
|
'eco_checks': 250.0,
|
|
})
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': contract_credit_time.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000318354', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': [{'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2025-03-01', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '000', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '0000', 'ReorganisationMeasure': '3', 'Retired': '0', 'OccupationUserReference': str(contract_credit_time.id), 'LocalUnitID': '0000000123'}, {'OccupationSequenceNbr': '2', 'OccupationStartingDate': '2018-12-31', 'OccupationEndingDate': '2025-02-28', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '04300', 'ServiceNbrHours': '32680'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000601800'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '010', 'RemunAmount': '00000031920'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}], 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000080'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000160'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000305245'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001443'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001363'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001844'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000003848'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000802'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000006397'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_05_declaration_employee_partial_incapacity(self):
|
|
self.contract.contract_date_end = date(2025, 2, 28)
|
|
contract_credit_time = self.env['hr.version'].create({
|
|
'name': "Contract Credit Time",
|
|
'employee_id': self.employee.id,
|
|
'resource_calendar_id': self.calendar_0_hours_per_week_partial_incapacity.id,
|
|
'standard_calendar_id': self.calendar_38h.id,
|
|
'work_time_rate': 0,
|
|
'company_id': self.belgian_company.id,
|
|
'date_generated_from': datetime(2020, 9, 1, 0, 0, 0),
|
|
'date_generated_to': datetime(2020, 9, 1, 0, 0, 0),
|
|
'car_id': self.car.id,
|
|
'structure_type_id': self.env.ref('hr.structure_type_employee_cp200').id,
|
|
'date_version': date(2025, 3, 1),
|
|
'contract_date_start': date(2025, 3, 1),
|
|
'wage': 3000 * 4 / 5,
|
|
'wage_on_signature': 3000 * 4 / 5,
|
|
'transport_mode_car': True,
|
|
'fuel_card': 150.0,
|
|
'internet': 38.0,
|
|
'representation_fees': 300.0,
|
|
'mobile': 30.0,
|
|
'meal_voucher_amount': 7.45,
|
|
'eco_checks': 250.0,
|
|
})
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': contract_credit_time.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000318354', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': [{'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2025-03-01', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'ReorganisationMeasure': '5', 'Retired': '0', 'OccupationUserReference': str(contract_credit_time.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '050', 'ServiceNbrDays': '02100', 'ServiceNbrHours': '15960'}}, {'OccupationSequenceNbr': '2', 'OccupationStartingDate': '2018-12-31', 'OccupationEndingDate': '2025-02-28', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '04300', 'ServiceNbrHours': '32680'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000601800'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '010', 'RemunAmount': '00000031920'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}], 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000080'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000160'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000305245'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001443'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001363'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000001844'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000003848'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00000801800', 'ContributionAmount': '00000000802'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000006397'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_06_declaration_employee_no_notice_period(self):
|
|
departure_notice = self.env['hr.payslip.employee.depature.notice'].create({
|
|
'employee_id': self.employee.id,
|
|
'leaving_type_id': self.env.ref('hr.departure_fired').id,
|
|
'departure_date': date(2025, 2, 10),
|
|
'notice_respect': 'without',
|
|
'departure_description': 'foo',
|
|
})
|
|
self.contract.contract_date_end = date(2025, 10, 2)
|
|
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
|
|
termination_payslip_id = departure_notice.compute_termination_fee()['res_id']
|
|
termination_fees_payslip = self.env['hr.payslip'].browse(termination_payslip_id)
|
|
termination_fees_payslip.compute_sheet()
|
|
|
|
holiday_attests = self.env['hr.payslip.employee.depature.holiday.attests'].with_context(
|
|
active_id=self.employee.id).create({})
|
|
holiday_attests.write(holiday_attests.with_context(active_id=self.employee.id).default_get(holiday_attests._fields))
|
|
holiday_payslip_ids = holiday_attests.compute_termination_holidays()['domain'][0][2]
|
|
holiday_payslips = self.env['hr.payslip'].browse(holiday_payslip_ids)
|
|
|
|
thirteen_month_payslip = self.env['hr.payslip'].create({
|
|
'name': 'Thirteen Month Departure',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_thirteen_month').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_double_holiday_nbr_months').id,
|
|
'amount': 8,
|
|
})],
|
|
})
|
|
thirteen_month_payslip.compute_sheet()
|
|
(payslips + termination_fees_payslip + holiday_payslips + thirteen_month_payslip).action_payslip_done()
|
|
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00001135221', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': [{'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2018-12-31', 'OccupationEndingDate': '2025-02-10', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '04300', 'ServiceNbrHours': '32680'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000601800'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '002', 'BonusPaymentFrequency': '12', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '4', 'RemunCode': '007', 'RemunAmount': '00000061498'}, {'RemunSequenceNbr': '5', 'RemunCode': '010', 'RemunAmount': '00000031920'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}, {'OccupationSequenceNbr': '90', 'OccupationStartingDate': '2025-02-10', 'OccupationEndingDate': '2025-02-10', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '99', 'ServiceCode': '001', 'ServiceNbrDays': '00100', 'ServiceNbrHours': '00760'}, 'Remun': {'RemunSequenceNbr': '99', 'RemunCode': '003', 'RemunAmount': '00001835105'}, 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}], 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000000290'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000000580'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00001103422'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000005217'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000004927'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000006666'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000003848'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00002898403', 'ContributionAmount': '00000002898'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000006397'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000006644'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000054522', 'UnrelatedAmount': '00000007126'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_07_declaration_employee_notice_period(self):
|
|
departure_notice = self.env['hr.payslip.employee.depature.notice'].create({
|
|
'employee_id': self.employee.id,
|
|
'leaving_type_id': self.env.ref('hr.departure_fired').id,
|
|
'departure_date': date(2025, 2, 10),
|
|
'notice_respect': 'with',
|
|
'departure_description': 'foo',
|
|
})
|
|
self.contract.contract_date_end = date(2025, 10, 2)
|
|
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
|
|
termination_payslip_id = departure_notice.compute_termination_fee()['res_id']
|
|
termination_fees_payslip = self.env['hr.payslip'].browse(termination_payslip_id)
|
|
termination_fees_payslip.compute_sheet()
|
|
|
|
holiday_attests = self.env['hr.payslip.employee.depature.holiday.attests'].with_context(
|
|
active_id=self.employee.id).create({})
|
|
holiday_attests.write(holiday_attests.with_context(active_id=self.employee.id).default_get(holiday_attests._fields))
|
|
holiday_payslip_ids = holiday_attests.compute_termination_holidays()['domain'][0][2]
|
|
holiday_payslips = self.env['hr.payslip'].browse(holiday_payslip_ids)
|
|
|
|
thirteen_month_payslip = self.env['hr.payslip'].create({
|
|
'name': 'Thirteen Month Departure',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_thirteen_month').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_double_holiday_nbr_months').id,
|
|
'amount': 8,
|
|
})],
|
|
})
|
|
thirteen_month_payslip.compute_sheet()
|
|
(payslips + termination_fees_payslip + holiday_payslips + thirteen_month_payslip).action_payslip_done()
|
|
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00001104247', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': [{'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2018-12-31', 'OccupationEndingDate': '2025-07-13', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '04300', 'ServiceNbrHours': '32680'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000601800'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '002', 'BonusPaymentFrequency': '12', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '4', 'RemunCode': '010', 'RemunAmount': '00000031920'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}, {'OccupationSequenceNbr': '90', 'OccupationStartingDate': '2025-02-17', 'OccupationEndingDate': '2025-03-31', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '99', 'ServiceCode': '001', 'ServiceNbrDays': '03100', 'ServiceNbrHours': '23560'}, 'Remun': {'RemunSequenceNbr': '99', 'RemunCode': '003', 'RemunAmount': '00000611702'}, 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}, {'OccupationSequenceNbr': '91', 'OccupationStartingDate': '2025-04-01', 'OccupationEndingDate': '2025-06-30', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '99', 'ServiceCode': '001', 'ServiceNbrDays': '06500', 'ServiceNbrHours': '49400'}, 'Remun': {'RemunSequenceNbr': '99', 'RemunCode': '003', 'RemunAmount': '00000611702'}, 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}, {'OccupationSequenceNbr': '92', 'OccupationStartingDate': '2025-07-01', 'OccupationEndingDate': '2025-07-13', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '99', 'ServiceCode': '001', 'ServiceNbrDays': '00900', 'ServiceNbrHours': '06840'}, 'Remun': {'RemunSequenceNbr': '99', 'RemunCode': '003', 'RemunAmount': '00000611702'}, 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000000000'}}], 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000000284'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000000567'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00001080010'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000005106'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000004823'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000006525'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000003848'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00002836905', 'ContributionAmount': '00000002837'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000006397'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000006644'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_08_declaration_structural_reductions_3000(self):
|
|
self.contract.wage_on_signature = 2000
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2025-04-10', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20251', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000229863', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-01-01', 'NOSSQuarterEndingDate': '2025-03-31', 'Border': '0', 'Occupation': {'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2018-12-31', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '001', 'ServiceNbrDays': '06400', 'ServiceNbrHours': '48640'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '001', 'RemunAmount': '00000602700'}, {'RemunSequenceNbr': '2', 'RemunCode': '002', 'BonusPaymentFrequency': '00', 'RemunAmount': '00000200000'}, {'RemunSequenceNbr': '3', 'RemunCode': '010', 'RemunAmount': '00000047880'}], 'OccupationDeduction': {'DeductionCode': '3000', 'DeductionAmount': '00000039565'}}, 'WorkerContribution': [{'ContributionWorkerCode': '256', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000000080'}, {'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000000161'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000305588'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000001445'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000001365'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000001846'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000000690'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00000802700', 'ContributionAmount': '00000000803'}], 'WorkerDeduction': {'DeductionCode': '0001', 'DeductionAmount': '00000052516'}}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2026-01-01 10:00:00")
|
|
def test_09_declaration_no_worked_days_lines(self):
|
|
self.contract.wage_on_signature = 2000
|
|
leave = self.env['hr.leave'].create({
|
|
'employee_id': self.employee.id,
|
|
'request_date_from': date(2025, 10, 1),
|
|
'request_date_to': date(2025, 12, 31),
|
|
'holiday_status_id': self.env.ref('hr_holidays.leave_type_unpaid').id,
|
|
})
|
|
leave.action_approve()
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
},
|
|
{
|
|
'name': 'Payslip Oct 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 10, 1),
|
|
'date_to': datetime(2025, 10, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Nov 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 11, 1),
|
|
'date_to': datetime(2025, 11, 30),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Dec 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 12, 1),
|
|
'date_to': datetime(2025, 12, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_simple_december_pay').id,
|
|
'amount': 200,
|
|
})],
|
|
}, {
|
|
'name': 'PFA',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 12, 1),
|
|
'date_to': datetime(2025, 12, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_thirteen_month').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration(quarter='4')
|
|
expected_dict = {'DmfAOriginal': {'@{http://www.w3.org/2001/XMLSchema-instance}noNamespaceSchemaLocation': 'DmfAOriginal_20211.xsd', 'Form': {'Identification': 'DMFA', 'FormCreationDate': '2026-01-01', 'FormCreationHour': '10:00:00.000', 'AttestationStatus': '0', 'TypeForm': 'SU', 'Reference': {'ReferenceType': '1', 'ReferenceOrigin': '1', 'ReferenceNbr': 'TESTDMFA'}, 'EmployerDeclaration': {'Quarter': '20254', 'NOSSRegistrationNbr': '123456789', 'Trusteeship': '0', 'CompanyID': '0123456789', 'NetOwedAmount': '00000068121', 'System5': '0', 'NaturalPerson': {'NaturalPersonSequenceNbr': '1', 'INSS': '91111111192', 'NaturalPersonUserReference': str(self.employee.id), 'WorkerRecord': {'EmployerClass': '010', 'WorkerCode': '495', 'NOSSQuarterStartingDate': '2025-10-01', 'NOSSQuarterEndingDate': '2025-12-31', 'Border': '0', 'Occupation': {'OccupationSequenceNbr': '1', 'OccupationStartingDate': '2018-12-31', 'JointCommissionNbr': '200', 'WorkingDaysSystem': '500', 'ContractType': '0', 'RefMeanWorkingHours': '3800', 'MeanWorkingHours': '3800', 'Retired': '0', 'OccupationUserReference': str(self.contract.id), 'LocalUnitID': '0000000123', 'Service': {'ServiceSequenceNbr': '1', 'ServiceCode': '030', 'ServiceNbrDays': '06600', 'ServiceNbrHours': '50160'}, 'Remun': [{'RemunSequenceNbr': '1', 'RemunCode': '002', 'BonusPaymentFrequency': '12', 'RemunAmount': '00000150000'}, {'RemunSequenceNbr': '2', 'RemunCode': '010', 'RemunAmount': '00000047880'}]}, 'WorkerContribution': [{'ContributionWorkerCode': '255', 'ContributionType': '0', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000000030'}, {'ContributionWorkerCode': '495', 'ContributionType': '0', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000057105'}, {'ContributionWorkerCode': '809', 'ContributionType': '5', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000000270'}, {'ContributionWorkerCode': '810', 'ContributionType': '0', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000000255'}, {'ContributionWorkerCode': '831', 'ContributionType': '0', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000000345'}, {'ContributionWorkerCode': '856', 'ContributionType': '0', 'ContributionAmount': '00000000000'}, {'ContributionWorkerCode': '859', 'ContributionType': '0', 'ContributionCalculationBasis': '00000150000', 'ContributionAmount': '00000000150'}]}}, 'CompanyVehicle': {'CompanyVehicleSequenceNbr': '1', 'LicensePlate': 'TEST'}, 'ContributionUnrelatedToNP': [{'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '862', 'UnrelatedAmount': '00000009966'}, {'UnrelatedEmployerClass': '010', 'UnrelatedWorkerCode': '870', 'UnrelatedCalculationBasis': '00000000000', 'UnrelatedAmount': '00000000000'}]}}}}
|
|
self.assertDictEqual(expected_dict, dmfa_dict)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_90_dmfa_sftp_flow_invalid_acrf(self):
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
|
|
# Generate DmfA record
|
|
self.belgian_company.onss_certificate_id = self.env['certificate.certificate'].create({})
|
|
dmfa = self._generate_dmfa_declaration(file_type='T', return_declaration=True, skip_signature=False).with_context(bin_size=False)
|
|
self.assertTrue(dmfa.dmfa_xml)
|
|
self.assertTrue(dmfa.dmfa_go)
|
|
self.assertTrue(dmfa.dmfa_signature)
|
|
|
|
# 1. Generate DmfA SFTP declaration, invalid ACRF
|
|
dmfa.action_create_onss_declaration()
|
|
declaration = dmfa.onss_declaration_ids
|
|
self.assertEqual(dmfa.onss_declaration_count, 1)
|
|
self.assertEqual(declaration.onss_file_count, 3)
|
|
|
|
# Post DmfA SFTP declaration to ONSS
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.putfo = MagicMock()
|
|
# This mock needs to simulate the context manager behavior, specifically the __enter__ and __exit__ methods
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
mock_open_conn.return_value.__exit__.return_value = None
|
|
declaration.action_post()
|
|
mock_open_conn.assert_called_once()
|
|
fake_sftp.putfo.assert_called()
|
|
|
|
self.assertEqual(declaration.state, 'posted')
|
|
|
|
# Receive ACRF, signaling an invalid signature
|
|
def mock_listdir_declaration_1(folder):
|
|
if folder in ('OUT', 'OUTTEST-S'):
|
|
return []
|
|
elif folder == 'OUTTEST':
|
|
return [
|
|
'FO.ACRF.999999.20250410.99999.T',
|
|
'FS.ACRF.999999.20250410.99999.T',
|
|
'GO.ACRF.999999.20250410.99999.T',
|
|
]
|
|
|
|
def make_file_mock(return_bytes):
|
|
mock_file = MagicMock()
|
|
mock_file.__enter__.return_value.read.return_value = return_bytes
|
|
return mock_file
|
|
|
|
def file_side_effect_declaration_1(remote_path, mode='rb'):
|
|
if remote_path.endswith('FO.ACRF.999999.20250410.99999.T'):
|
|
xml_str = """<?xml version="1.0" encoding="UTF-8"?>
|
|
<ACRF xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="ACRF_20251.xsd">
|
|
<Form>
|
|
<Identification>ACRF001</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>15:36:40.276</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>FA</TypeForm>
|
|
<FileReference>
|
|
<FileName>%(go_filename)s</FileName>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>03804UDVFMW3Z</ReferenceNbr>
|
|
</FileReference>
|
|
<ReceptionResult>
|
|
<ResultCode>0</ResultCode>
|
|
<ErrorID>ACRF-125</ErrorID>
|
|
</ReceptionResult>
|
|
</Form>
|
|
</ACRF>""" % {'go_filename': dmfa.dmfa_go_filename}
|
|
return make_file_mock(xml_str.encode('utf-8'))
|
|
if remote_path.endswith('FS.ACRF.999999.20250410.99999.T'):
|
|
return make_file_mock(b"dummy\r\nsignature\r\n")
|
|
if remote_path.endswith('GO.ACRF.999999.20250410.99999.T'):
|
|
return make_file_mock(b"")
|
|
raise FileNotFoundError(f"No mock for file: {remote_path}")
|
|
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.listdir.side_effect = mock_listdir_declaration_1
|
|
fake_sftp.file.side_effect = file_side_effect_declaration_1
|
|
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
|
|
declaration._fetch_files()
|
|
|
|
assert fake_sftp.file.call_count == 3
|
|
fake_sftp.file.assert_any_call('OUTTEST/FO.ACRF.999999.20250410.99999.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/FS.ACRF.999999.20250410.99999.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/GO.ACRF.999999.20250410.99999.T', mode='rb')
|
|
|
|
self.assertEqual(declaration.state, 'error')
|
|
self.assertEqual(declaration.error_message, 'ACRF-125\nInvalid signature')
|
|
self.assertEqual(declaration.onss_file_count, 6)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_91_dmfa_sftp_flow_invalid_noti(self):
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
|
|
# Generate DmfA record
|
|
self.belgian_company.onss_certificate_id = self.env['certificate.certificate'].create({})
|
|
dmfa = self._generate_dmfa_declaration(file_type='T', return_declaration=True, skip_signature=False).with_context(bin_size=False)
|
|
self.assertTrue(dmfa.dmfa_xml)
|
|
self.assertTrue(dmfa.dmfa_go)
|
|
self.assertTrue(dmfa.dmfa_signature)
|
|
|
|
# Generate DmfA SFTP declaration, valid ACRF
|
|
dmfa.action_create_onss_declaration()
|
|
declaration = dmfa.onss_declaration_ids
|
|
self.assertEqual(dmfa.onss_declaration_count, 1)
|
|
self.assertEqual(declaration.onss_file_count, 3)
|
|
|
|
# Post DmfA SFTP declaration to ONSS
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.putfo = MagicMock()
|
|
# This mock needs to simulate the context manager behavior, specifically the __enter__ and __exit__ methods
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
mock_open_conn.return_value.__exit__.return_value = None
|
|
declaration.action_post()
|
|
mock_open_conn.assert_called_once()
|
|
fake_sftp.putfo.assert_called()
|
|
|
|
self.assertEqual(declaration.state, 'posted')
|
|
|
|
# Receive ACRF, ok
|
|
def mock_listdir_declaration_2(folder):
|
|
if folder == 'OUTTEST':
|
|
return [
|
|
'FO.ACRF.999999.20250410.99998.T',
|
|
'FS.ACRF.999999.20250410.99998.T',
|
|
'GO.ACRF.999999.20250410.99998.T',
|
|
]
|
|
return []
|
|
|
|
def make_file_mock(return_bytes):
|
|
mock_file = MagicMock()
|
|
mock_file.__enter__.return_value.read.return_value = return_bytes
|
|
return mock_file
|
|
|
|
def file_side_effect_declaration_2(remote_path, mode='rb'):
|
|
if remote_path.endswith('FO.ACRF.999999.20250410.99998.T'):
|
|
xml_str = """<?xml version="1.0" encoding="UTF-8"?>
|
|
<ACRF xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="ACRF_20251.xsd">
|
|
<Form>
|
|
<Identification>ACRF001</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>12:05:55.075</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>FA</TypeForm>
|
|
<FileReference>
|
|
<FileName>%(go_filename)s</FileName>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>03804UE9XCMQZ</ReferenceNbr>
|
|
</FileReference>
|
|
<ReceptionResult>
|
|
<ResultCode>1</ResultCode>
|
|
</ReceptionResult>
|
|
</Form>
|
|
</ACRF>""" % {'go_filename': dmfa.dmfa_go_filename}
|
|
return make_file_mock(xml_str.encode('utf-8'))
|
|
if remote_path.endswith('FS.ACRF.999999.20250410.99998.T'):
|
|
return make_file_mock(b"dummy\r\nsignature\r\n")
|
|
if remote_path.endswith('GO.ACRF.999999.20250410.99998.T'):
|
|
return make_file_mock(b"")
|
|
raise FileNotFoundError(f"No mock for file: {remote_path}")
|
|
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.listdir.side_effect = mock_listdir_declaration_2
|
|
fake_sftp.file.side_effect = file_side_effect_declaration_2
|
|
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
|
|
declaration._fetch_files()
|
|
|
|
assert fake_sftp.file.call_count == 3
|
|
fake_sftp.file.assert_any_call('OUTTEST/FO.ACRF.999999.20250410.99998.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/FS.ACRF.999999.20250410.99998.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/GO.ACRF.999999.20250410.99998.T', mode='rb')
|
|
|
|
self.assertEqual(declaration.state, 'received')
|
|
self.assertFalse(declaration.error_message)
|
|
self.assertEqual(declaration.onss_file_count, 6)
|
|
|
|
# Receive Notification, signaling an invalid declaration (blocking anomaly)
|
|
def mock_listdir_notification_1(folder):
|
|
if folder in ('OUT', 'OUTTEST-S'):
|
|
return []
|
|
elif folder == 'OUTTEST':
|
|
return [
|
|
'FO.NOTI.999999.20250410.99998.T',
|
|
'FS.NOTI.999999.20250410.99998.T',
|
|
'GO.NOTI.999999.20250410.99998.T',
|
|
]
|
|
|
|
def file_side_effect_notification_1(remote_path, mode='rb'):
|
|
if remote_path.endswith('FO.NOTI.999999.20250410.99998.T'):
|
|
xml_str = """<?xml version="1.0" encoding="UTF-8"?><NOTIFICATION xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="NOTIFICATION_20251.xsd">
|
|
<Form>
|
|
<Identification>NOTI001</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>16:35:16.359</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>FA</TypeForm>
|
|
<FileReference>
|
|
<FileName>%(go_filename)s</FileName>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>03804UAVJS3PZ</ReferenceNbr>
|
|
</FileReference>
|
|
<HandledOriginalForm>
|
|
<Identification>DMFA</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>14:34:30.000</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>SU</TypeForm>
|
|
</HandledOriginalForm>
|
|
<Reference>
|
|
<ReferenceType>1</ReferenceType>
|
|
<ReferenceOrigin>1</ReferenceOrigin>
|
|
<ReferenceNbr>2025/1</ReferenceNbr>
|
|
</Reference>
|
|
<EmployerId>
|
|
<NOSSRegistrationNbr>123456789</NOSSRegistrationNbr>
|
|
<CompanyID>0123456789</CompanyID>
|
|
</EmployerId>
|
|
<ConcernedQuarter>
|
|
<Quarter>20251</Quarter>
|
|
</ConcernedQuarter>
|
|
<HandledReference>
|
|
<ReferenceType>1</ReferenceType>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>0340822PQ9CMZ</ReferenceNbr>
|
|
</HandledReference>
|
|
<WorkerRecordIdentification>
|
|
<Quarter>20251</Quarter>
|
|
<NOSSRegistrationNbr>123456789</NOSSRegistrationNbr>
|
|
<CompanyID>0123456789</CompanyID>
|
|
<NaturalPersonSequenceNbr>1</NaturalPersonSequenceNbr>
|
|
<INSS>91111111192</INSS>
|
|
<EmployerClass>578</EmployerClass>
|
|
<WorkerCode>495</WorkerCode>
|
|
</WorkerRecordIdentification>
|
|
<HandlingResult>
|
|
<ResultCode>0</ResultCode>
|
|
<AnomalyReport>
|
|
<ErrorID>00011-155</ErrorID>
|
|
<TagName>NOSSRegistrationNbr</TagName>
|
|
<Value>123456789</Value>
|
|
<AnomalyClass>B</AnomalyClass>
|
|
<AnomalyLocation>
|
|
<Location>1,1,7,2</Location>
|
|
</AnomalyLocation>
|
|
</AnomalyReport>
|
|
</HandlingResult>
|
|
</Form>
|
|
</NOTIFICATION>""" % {'go_filename': dmfa.dmfa_go_filename}
|
|
return make_file_mock(xml_str.encode('utf-8'))
|
|
if remote_path.endswith('FS.NOTI.999999.20250410.99998.T'):
|
|
return make_file_mock(b"dummy\r\nsignature\r\n")
|
|
if remote_path.endswith('GO.NOTI.999999.20250410.99998.T'):
|
|
return make_file_mock(b"")
|
|
raise FileNotFoundError(f"No mock for file: {remote_path}")
|
|
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.listdir.side_effect = mock_listdir_notification_1
|
|
fake_sftp.file.side_effect = file_side_effect_notification_1
|
|
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
|
|
declaration._fetch_files()
|
|
|
|
assert fake_sftp.file.call_count == 3
|
|
fake_sftp.file.assert_any_call('OUTTEST/FO.NOTI.999999.20250410.99998.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/FS.NOTI.999999.20250410.99998.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/GO.NOTI.999999.20250410.99998.T', mode='rb')
|
|
|
|
self.assertEqual(declaration.state, 'error')
|
|
self.assertEqual(declaration.error_message, 'Declaration rejected - blocking anomalies\nAnomaly (1/1) - Code: 00011-155\nNo or no longer a mandate\n- Tag Name: NOSSRegistrationNbr\n- Value: 123456789\n- NISS: False\n- Anomaly Class: Blocking anomaly\n\n')
|
|
self.assertEqual(declaration.onss_file_count, 9)
|
|
|
|
@freeze_time("2025-04-10 10:00:00")
|
|
def test_92_dmfa_sftp_flow_valid_noti(self):
|
|
payslips = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025 %s',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 1, 1),
|
|
'date_to': datetime(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
'input_line_ids': [(0, 0, {
|
|
'input_type_id': self.env.ref('l10n_be_hr_payroll.input_fixed_commission').id,
|
|
'amount': 2000,
|
|
})],
|
|
}, {
|
|
'name': 'Payslip Feb 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 2, 1),
|
|
'date_to': datetime(2025, 2, 28),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}, {
|
|
'name': 'Payslip Mar 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': datetime(2025, 3, 1),
|
|
'date_to': datetime(2025, 3, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslips.compute_sheet()
|
|
payslips.action_payslip_done()
|
|
|
|
# Generate DmfA record
|
|
self.belgian_company.onss_certificate_id = self.env['certificate.certificate'].create({})
|
|
dmfa = self._generate_dmfa_declaration(file_type='T', return_declaration=True, skip_signature=False).with_context(bin_size=False)
|
|
self.assertTrue(dmfa.dmfa_xml)
|
|
self.assertTrue(dmfa.dmfa_go)
|
|
self.assertTrue(dmfa.dmfa_signature)
|
|
|
|
# Generate DmfA SFTP declaration, valid ACRF, valid NOTI
|
|
dmfa.action_create_onss_declaration()
|
|
declaration = dmfa.onss_declaration_ids
|
|
self.assertEqual(dmfa.onss_declaration_count, 1)
|
|
self.assertEqual(declaration.onss_file_count, 3)
|
|
|
|
# Post DmfA SFTP declaration to ONSS
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.putfo = MagicMock()
|
|
# This mock needs to simulate the context manager behavior, specifically the __enter__ and __exit__ methods
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
mock_open_conn.return_value.__exit__.return_value = None
|
|
declaration.action_post()
|
|
mock_open_conn.assert_called_once()
|
|
fake_sftp.putfo.assert_called()
|
|
|
|
self.assertEqual(declaration.state, 'posted')
|
|
|
|
# Receive ACRF, ok
|
|
def mock_listdir_declaration_3(folder):
|
|
if folder == 'OUTTEST':
|
|
return [
|
|
'FO.ACRF.999999.20250410.99997.T',
|
|
'FS.ACRF.999999.20250410.99997.T',
|
|
'GO.ACRF.999999.20250410.99997.T',
|
|
]
|
|
return []
|
|
|
|
def make_file_mock(return_bytes):
|
|
mock_file = MagicMock()
|
|
mock_file.__enter__.return_value.read.return_value = return_bytes
|
|
return mock_file
|
|
|
|
def file_side_effect_declaration_3(remote_path, mode='rb'):
|
|
if remote_path.endswith('FO.ACRF.999999.20250410.99997.T'):
|
|
xml_str = """<?xml version="1.0" encoding="UTF-8"?>
|
|
<ACRF xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="ACRF_20251.xsd">
|
|
<Form>
|
|
<Identification>ACRF001</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>12:05:55.075</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>FA</TypeForm>
|
|
<FileReference>
|
|
<FileName>%(go_filename)s</FileName>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>03804UE9XCMQZ</ReferenceNbr>
|
|
</FileReference>
|
|
<ReceptionResult>
|
|
<ResultCode>1</ResultCode>
|
|
</ReceptionResult>
|
|
</Form>
|
|
</ACRF>""" % {'go_filename': dmfa.dmfa_go_filename}
|
|
return make_file_mock(xml_str.encode('utf-8'))
|
|
if remote_path.endswith('FS.ACRF.999999.20250410.99997.T'):
|
|
return make_file_mock(b"dummy\r\nsignature\r\n")
|
|
if remote_path.endswith('GO.ACRF.999999.20250410.99997.T'):
|
|
return make_file_mock(b"")
|
|
raise FileNotFoundError(f"No mock for file: {remote_path}")
|
|
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.listdir.side_effect = mock_listdir_declaration_3
|
|
fake_sftp.file.side_effect = file_side_effect_declaration_3
|
|
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
|
|
declaration._fetch_files()
|
|
|
|
assert fake_sftp.file.call_count == 3
|
|
fake_sftp.file.assert_any_call('OUTTEST/FO.ACRF.999999.20250410.99997.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/FS.ACRF.999999.20250410.99997.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/GO.ACRF.999999.20250410.99997.T', mode='rb')
|
|
|
|
self.assertEqual(declaration.state, 'received')
|
|
self.assertFalse(declaration.error_message)
|
|
self.assertEqual(declaration.onss_file_count, 6)
|
|
|
|
# Receive Notification, signaling an invalid declaration (blocking anomaly)
|
|
def mock_listdir_notification_2(folder):
|
|
if folder in ('OUT', 'OUTTEST-S'):
|
|
return []
|
|
elif folder == 'OUTTEST':
|
|
return [
|
|
'FO.NOTI.999999.20250410.99997.T',
|
|
'FS.NOTI.999999.20250410.99997.T',
|
|
'GO.NOTI.999999.20250410.99997.T',
|
|
]
|
|
|
|
def file_side_effect_notification_2(remote_path, mode='rb'):
|
|
dmfa_onss_file = declaration.onss_file_ids.filtered(lambda f: f.declaration_type == 'DMFA' and f.file_type == 'FI')
|
|
if remote_path.endswith('FO.NOTI.999999.20250410.99997.T'):
|
|
xml_str = """<?xml version="1.0" encoding="UTF-8"?><NOTIFICATION xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="NOTIFICATION_20251.xsd">
|
|
<Form>
|
|
<Identification>NOTI001</Identification>
|
|
<FormCreationDate>2025-04-10</FormCreationDate>
|
|
<FormCreationHour>21:48:14.795</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>FA</TypeForm>
|
|
<HandledOriginalForm>
|
|
<Identification>DMFA</Identification>
|
|
<FormCreationDate>%(form_creation_date)s</FormCreationDate>
|
|
<FormCreationHour>%(form_creation_hour)s</FormCreationHour>
|
|
<AttestationStatus>0</AttestationStatus>
|
|
<TypeForm>SU</TypeForm>
|
|
</HandledOriginalForm>
|
|
<Reference>
|
|
<ReferenceType>1</ReferenceType>
|
|
<ReferenceOrigin>1</ReferenceOrigin>
|
|
<ReferenceNbr>2025/1</ReferenceNbr>
|
|
</Reference>
|
|
<EmployerId>
|
|
<NOSSRegistrationNbr>123456789</NOSSRegistrationNbr>
|
|
<CompanyID>0123456789</CompanyID>
|
|
</EmployerId>
|
|
<ConcernedQuarter>
|
|
<Quarter>20251</Quarter>
|
|
</ConcernedQuarter>
|
|
<HandledReference>
|
|
<ReferenceType>1</ReferenceType>
|
|
<ReferenceOrigin>2</ReferenceOrigin>
|
|
<ReferenceNbr>034081YBAQWPZ</ReferenceNbr>
|
|
</HandledReference>
|
|
<DeclarationComplInformations>
|
|
<DMFAWorkersNbr>1</DMFAWorkersNbr>
|
|
<DIMONAWorkersNbr>1</DIMONAWorkersNbr>
|
|
</DeclarationComplInformations>
|
|
<HandlingResult>
|
|
<ResultCode>1</ResultCode>
|
|
<AnomalyReport>
|
|
<ErrorID>90007-262</ErrorID>
|
|
<AnomalyClass>NP</AnomalyClass>
|
|
<AnomalyLabel>Déclaration employeur - Plus de travailleurs déclarés en DmfA qu'en DIMONA</AnomalyLabel>
|
|
<Path>
|
|
<Quarter>20251</Quarter>
|
|
<NOSSRegistrationNbr>123456789</NOSSRegistrationNbr>
|
|
<Trusteeship>0</Trusteeship>
|
|
<CompanyID>0123456789</CompanyID>
|
|
</Path>
|
|
</AnomalyReport>
|
|
<AnomalyReport>
|
|
<ErrorID>90001-476</ErrorID>
|
|
<AnomalyClass>NP</AnomalyClass>
|
|
<AnomalyLabel>Cotisation due pour la ligne travailleur - Cotisation spéciale sur les indemnités de rupture non présente</AnomalyLabel>
|
|
<Path>
|
|
<Quarter>20251</Quarter>
|
|
<NOSSRegistrationNbr>123456789</NOSSRegistrationNbr>
|
|
<Trusteeship>0</Trusteeship>
|
|
<CompanyID>0123456789</CompanyID>
|
|
<NaturalPersonSequenceNbr>1</NaturalPersonSequenceNbr>
|
|
<INSS>91111111192</INSS>
|
|
<EmployerClass>010</EmployerClass>
|
|
<WorkerCode>495</WorkerCode>
|
|
<NaturalPersonUserReference>4482041</NaturalPersonUserReference>
|
|
</Path>
|
|
</AnomalyReport>
|
|
</HandlingResult>
|
|
</Form>
|
|
</NOTIFICATION>""" % {'form_creation_date': dmfa_onss_file.form_creation_date, 'form_creation_hour': dmfa_onss_file.form_creation_hour}
|
|
return make_file_mock(xml_str.encode('utf-8'))
|
|
if remote_path.endswith('FS.NOTI.999999.20250410.99997.T'):
|
|
return make_file_mock(b"dummy\r\nsignature\r\n")
|
|
if remote_path.endswith('GO.NOTI.999999.20250410.99997.T'):
|
|
return make_file_mock(b"")
|
|
raise FileNotFoundError(f"No mock for file: {remote_path}")
|
|
|
|
with patch('odoo.addons.l10n_be_hr_payroll.models.l10n_be_onss_declaration.open_sftp_connection') as mock_open_conn:
|
|
fake_sftp = MagicMock()
|
|
fake_sftp.listdir.side_effect = mock_listdir_notification_2
|
|
fake_sftp.file.side_effect = file_side_effect_notification_2
|
|
|
|
mock_open_conn.return_value.__enter__.return_value = fake_sftp
|
|
|
|
declaration._fetch_files()
|
|
|
|
assert fake_sftp.file.call_count == 3
|
|
fake_sftp.file.assert_any_call('OUTTEST/FO.NOTI.999999.20250410.99997.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/FS.NOTI.999999.20250410.99997.T', mode='rb')
|
|
fake_sftp.file.assert_any_call('OUTTEST/GO.NOTI.999999.20250410.99997.T', mode='rb')
|
|
|
|
self.assertEqual(declaration.state, 'notified')
|
|
self.assertEqual(declaration.error_message, 'Anomaly (1/2) - Code: 90007-262\nMore workers declared in DmfA than in DIMONA\n- NISS: False\n- Anomaly Class: Non-percentage-based anomaly\n\n\nAnomaly (2/2) - Code: 90001-476\nSpecial contribution on severance pay not present\n- Employee: Laurie Poiret (NISS: 91111111192)\n- Anomaly Class: Non-percentage-based anomaly\n\n')
|
|
self.assertEqual(declaration.onss_file_count, 9)
|
|
|
|
def test_93_dmfa_WorkingDaysSystems_4_days_week(self):
|
|
self.belgian_company.resource_calendar_id = self.calendar_4_days_36_hours
|
|
self.contract.resource_calendar_id = self.calendar_4_days_36_hours
|
|
payslip = self.env['hr.payslip'].create([{
|
|
'name': 'Payslip Jan 2025',
|
|
'version_id': self.contract.id,
|
|
'date_from': date(2025, 1, 1),
|
|
'date_to': date(2025, 1, 31),
|
|
'employee_id': self.employee.id,
|
|
'struct_id': self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id,
|
|
'company_id': self.belgian_company.id,
|
|
}])
|
|
payslip.compute_sheet()
|
|
payslip.action_payslip_done()
|
|
dmfa_dict = self._generate_dmfa_declaration()
|
|
self.assertEqual(
|
|
dmfa_dict['DmfAOriginal']['Form']['EmployerDeclaration']['NaturalPerson']['WorkerRecord']['Occupation']['WorkingDaysSystem'],
|
|
'400'
|
|
)
|