86 lines
3.9 KiB
Python
86 lines
3.9 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import datetime
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from lxml import etree
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from odoo.addons.l10n_it_edi.tests.common import TestItEdi
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from odoo.exceptions import UserError
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from odoo.tests.common import tagged
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from odoo import tools
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestItEdiPa(TestItEdi):
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.Move = cls.env['account.move'].with_company(cls.company)
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journal_code = cls.company_data_2['default_journal_sale'].code
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cls.split_payment_tax = cls.env['account.tax'].with_company(cls.company).search([('name', '=', '22% SP')])
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cls.split_payment_line_data = {
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**cls.standard_line,
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'tax_ids': [(6, 0, [cls.split_payment_tax.id])]
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}
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cls.pa_partner_invoice_data = {
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'move_type': 'out_invoice',
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'invoice_date': datetime.date(2022, 3, 24),
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'invoice_date_due': datetime.date(2022, 3, 24),
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'partner_id': cls.italian_partner_b.id,
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'partner_bank_id': cls.test_bank.id,
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'invoice_line_ids': [
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(0, 0, cls.split_payment_line_data),
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],
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'l10n_it_origin_document_type': 'purchase_order',
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'l10n_it_origin_document_date': datetime.date(2022, 3, 23),
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'l10n_it_origin_document_name': f"{journal_code}/2022/0001",
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'l10n_it_cup': '0123456789',
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'l10n_it_cig': '0987654321'
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}
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cls.pa_partner_invoice = cls.Move.create(cls.pa_partner_invoice_data)
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cls.pa_partner_invoice_2 = cls.Move.create({
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**cls.pa_partner_invoice_data,
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'l10n_it_origin_document_type': False,
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})
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cls.pa_partner_invoice._post()
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cls.split_payment_invoice_content = cls._get_test_file_content('split_payment.xml')
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@classmethod
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def _get_test_file_content(cls, filename):
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""" Get the content of a test file inside this module """
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path = 'l10n_it_edi/tests/expected_xmls/' + filename
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with tools.file_open(path, mode='rb') as test_file:
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return test_file.read()
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def test_send_pa_partner(self):
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res = self.edi_format._l10n_it_post_invoices_step_1(self.pa_partner_invoice)
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self.assertEqual(res[self.pa_partner_invoice], {'attachment': self.pa_partner_invoice.l10n_it_edi_attachment_id, 'success': True})
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def test_send_pa_partner_missing_field(self):
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with self.assertRaises(UserError):
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self.pa_partner_invoice_2._post()
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def test_split_payment(self):
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""" ImportoTotaleDocumento must include VAT
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ImportoPagamento must be without VAT
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EsigibilitaIva of the Split payment tax must be 'S'
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The orgin_document fields must appear in the XML.
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Use reference validator: https://fex-app.com/servizi/inizia
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"""
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invoice_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pa_partner_invoice))
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expected_etree = etree.fromstring(self.split_payment_invoice_content)
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self.assertXmlTreeEqual(invoice_etree, expected_etree)
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split_payment_credit_note_content = self._get_test_file_content('split_payment_cn.xml')
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expected_cn_etree = etree.fromstring(split_payment_credit_note_content)
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credit_note_wizard = self.env['account.move.reversal'] \
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.with_context(active_model='account.move', active_ids=self.pa_partner_invoice.ids) \
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.create({
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'date': datetime.date(2022, 3, 25),
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'journal_id': self.pa_partner_invoice.journal_id.id,
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})
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credit_note_wizard.reverse_moves()
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credit_note = self.env['account.move'].search([('reversed_entry_id', '=', self.pa_partner_invoice.id)])
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cn_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(credit_note))
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self.assertXmlTreeEqual(cn_etree, expected_cn_etree)
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