# Part of Odoo. See LICENSE file for full copyright and licensing details. from . import common from odoo.tests import Form, tagged @tagged('post_install_l10n', '-at_install', 'post_install') class TestManual(common.TestAr): @classmethod def setUpClass(cls): super(TestManual, cls).setUpClass() cls.journal = cls._create_journal(cls, 'preprinted') cls.partner = cls.res_partner_adhoc cls._create_test_invoices_like_demo(cls) def test_01_create_invoice(self): """ Create and validate an invoice for a Responsable Inscripto * Proper set the current user company * Properly set the tax amount of the product / partner * Proper fiscal position (this case not fiscal position is selected) """ invoice = self._create_invoice() self.assertEqual(invoice.company_id, self.company_ri, 'created with wrong company') self.assertEqual(invoice.amount_tax, 21, 'invoice taxes are not properly set') self.assertEqual(invoice.amount_total, 121.0, 'invoice taxes has not been applied to the total') self.assertEqual(invoice.l10n_latam_document_type_id, self.document_type['invoice_a'], 'selected document type should be Factura A') self._post(invoice) self.assertEqual(invoice.state, 'posted', 'invoice has not been validate in Odoo') self.assertEqual(invoice.name, 'FA-A %05d-00000001' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong') def test_02_fiscal_position(self): # ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon invoice = self._create_invoice({'partner': self.partner}) self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') # Consumidor Final > IVA Responsable Inscripto > Without Fiscal Positon invoice = self._create_invoice({'partner': self.partner_cf}) self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty') # Montana Sur > IVA Liberado - Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento invoice = self._create_invoice({'partner': self.res_partner_montana_sur}) self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales Free Trade Zone')) # Barcelona food > Cliente / Proveedor del Exterior > > IVA Exento invoice = self._create_invoice({'partner': self.res_partner_barcelona_food}) self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales abroad')) def test_03_corner_cases(self): """ Mono partner of type Service and VAT 21 """ self._post(self.demo_invoices['test_invoice_1']) def test_04_corner_cases(self): """ Exento partner with multiple VAT types 21, 27 and 10,5' """ self._post(self.demo_invoices['test_invoice_2']) def test_05_corner_cases(self): """ RI partner with VAT 0 and 21 """ self._post(self.demo_invoices['test_invoice_3']) def test_06_corner_cases(self): """ RI partner with VAT exempt and 21 """ self._post(self.demo_invoices['test_invoice_4']) def test_07_corner_cases(self): """ RI partner with all type of taxes """ self._post(self.demo_invoices['test_invoice_5']) def test_08_corner_cases(self): """ Consumidor Final """ self._post(self.demo_invoices['test_invoice_8']) def test_09_corner_cases(self): """ RI partner with many lines in order to prove rounding error, with 4 decimals of precision for the currency and 2 decimals for the product the error appear """ self._post(self.demo_invoices['test_invoice_11']) def test_10_corner_cases(self): """ RI partner with many lines in order to test rounding error, it is required to use a 4 decimal precision in product in order to the error occur """ self._post(self.demo_invoices['test_invoice_12']) def test_11_corner_cases(self): """ RI partner with many lines in order to test zero amount invoices y rounding error. it is required to set the product decimal precision to 4 and change 260,59 for 260.60 in order to reproduce the error """ self._post(self.demo_invoices['test_invoice_13']) def test_12_corner_cases(self): """ RI partner with 100%% of discount """ self._post(self.demo_invoices['test_invoice_17']) def test_13_corner_cases(self): """ RI partner with 100%% of discount and with different VAT aliquots """ self._post(self.demo_invoices['test_invoice_18']) def test_14_corner_cases(self): """ Responsable Inscripto" in USD and VAT 21 """ self._prepare_multicurrency_values() self._post(self.demo_invoices['test_invoice_10']) def test_15_liquido_producto_sales(self): """ Manual Numbering: Sales and not POS (Liquido Producto) """ # Verify that the default sales journals ara created as is AFIP POS self.assertTrue(self.journal.l10n_ar_is_pos) # If we create an invoice it will not use manual numbering invoice = self._create_invoice({'partner': self.partner}) self.assertFalse(invoice.l10n_latam_manual_document_number) # Create a new sale journal that is not AFIP POS self.journal = self._create_journal('preprinted', data={'l10n_ar_is_pos': False}) self.assertFalse(self.journal.l10n_ar_is_pos) doc_27_lu_a = self.env.ref('l10n_ar.dc_liq_uci_a') payment_term_id = self.env.ref("account.account_payment_term_end_following_month") # 60, 61, 27, 28, 45, 46 # In this case manual numbering should be True and the latam document numer should be required with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'): with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form: invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" invoice_form.partner_id = self.res_partner_adhoc invoice_form.invoice_payment_term_id = payment_term_id invoice_form.journal_id = self.journal invoice_form.l10n_latam_document_type_id = doc_27_lu_a invoice = invoice_form.save() # Adding the document number will let us to save and validate the number without any problems with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form: invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" invoice_form.partner_id = self.res_partner_adhoc invoice_form.invoice_payment_term_id = payment_term_id invoice_form.journal_id = self.journal invoice_form.l10n_latam_document_type_id = doc_27_lu_a invoice_form.l10n_latam_document_number = "00077-00000077" invoice = invoice_form.save() def test_16_liquido_producto_purchase(self): """ Manual Numbering: Purchase POS/ NOT POS (Liquido Producto) """ # By default purchase journals ar not AFIP POS journal purchase_not_pos_journal = self.env["account.journal"].search([ ('type', '=', 'purchase'), ('company_id', '=', self.env.company.id), ('l10n_latam_use_documents', '=', True)]) self.assertFalse(purchase_not_pos_journal.l10n_ar_is_pos) doc_60_lp_a = self.env.ref('l10n_ar.dc_a_cvl') payment_term_id = self.env.ref("account.account_payment_term_end_following_month") with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'): with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form: bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" bill_form.partner_id = self.res_partner_adhoc bill_form.invoice_payment_term_id = payment_term_id bill_form.invoice_date = '2023-02-09' bill_form.journal_id = purchase_not_pos_journal bill_form.l10n_latam_document_type_id = doc_60_lp_a bill = bill_form.save() # Create a new journal that is an AFIP POS purchase_pos_journal = self._create_journal('preprinted', data={'type': 'purchase', 'l10n_ar_is_pos': True}) with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form: bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)" bill_form.partner_id = self.res_partner_adhoc bill_form.invoice_payment_term_id = payment_term_id bill_form.invoice_date = '2023-02-09' bill_form.journal_id = purchase_pos_journal bill_form.l10n_latam_document_type_id = doc_60_lp_a bill_form.l10n_latam_document_number = "00077-00000077" bill = bill_form.save() # If we create an invoice it will not use manual numbering self.assertFalse(bill.l10n_latam_manual_document_number)