39 lines
1.6 KiB
Python
39 lines
1.6 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import fields
|
|
from odoo.exceptions import UserError
|
|
from odoo.tests import tagged, Form
|
|
|
|
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
|
|
|
|
|
@tagged('post_install_l10n', 'post_install', '-at_install')
|
|
class TestEcAccountMove(AccountTestInvoicingCommon):
|
|
|
|
@classmethod
|
|
def setUpClass(cls, chart_template_ref='l10n_ec.l10n_ec_ifrs'):
|
|
super().setUpClass(chart_template_ref=chart_template_ref)
|
|
|
|
def test_document_number_credit_note(self):
|
|
"""
|
|
Test that when creating a Credit Note in the Purchase journal with a partner not from Ecuador a document number can be anything
|
|
If the partner is from Ecuador, an error should be raised
|
|
"""
|
|
self.partner_b.country_id = self.env.ref('base.ec')
|
|
|
|
document_credit_note = self.env['l10n_latam.document.type'].search([
|
|
('internal_type', '=', 'credit_note'),
|
|
('country_id', '=', self.env.ref('base.ec').id),
|
|
('l10n_ec_check_format', '=', True),
|
|
], limit=1)
|
|
move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
|
|
move_form.partner_id = self.partner_agrolait
|
|
move_form.l10n_latam_document_type_id = document_credit_note
|
|
move_form.invoice_date = fields.Date.from_string('2024-08-08')
|
|
move_form.l10n_latam_document_number = '123456'
|
|
|
|
move_form.save()
|
|
|
|
with self.assertRaises(UserError, msg="Ecuadorian Document (04) Nota de Crédito must be like 001-001-123456789"):
|
|
move_form.partner_id = self.partner_b
|