730 lines
36 KiB
Python
730 lines
36 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields
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from odoo.tests import Form
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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import random
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import logging
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import time
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_logger = logging.getLogger(__name__)
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class TestAr(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_chart_template('ar_ri')
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def setUpClass(cls):
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super().setUpClass()
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# ==== Company ====
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cls.company_data['company'].write({
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'name': '(AR) Responsable Inscripto (Unit Tests)',
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"l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
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'l10n_ar_gross_income_type': 'local',
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'l10n_ar_gross_income_number': '901-21885123',
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})
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cls.company_ri = cls.company_data['company']
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cls.company_ri.partner_id.write({
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'name': '(AR) Responsable Inscripto (Unit Tests)',
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': '30111111118',
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"street": 'Calle Falsa 123',
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"city": 'Rosario',
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"country_id": cls.env.ref("base.ar").id,
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"state_id": cls.env.ref("base.state_ar_s").id,
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"zip": '2000',
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"phone": '+1 555 123 8069',
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"email": 'info@example.com',
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"website": 'www.example.com',
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})
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cls.partner_ri = cls.company_ri.partner_id
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# ==== Company MONO ====
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cls.company_mono = cls._create_company(
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name='(AR) Monotributista (Unit Tests)',
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currency_id=cls.env.ref('base.ARS').id,
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l10n_ar_afip_start_date=time.strftime('%Y-01-01'),
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l10n_ar_gross_income_type='exempt',
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)
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cls.company_mono.partner_id.write({
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'name': '(AR) Monotributista (Unit Tests)',
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': '20222222223',
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"street": 'Calle Falsa 123',
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"city": 'Rosario',
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"country_id": cls.env.ref("base.ar").id,
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"state_id": cls.env.ref("base.state_ar_s").id,
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"zip": '2000',
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"phone": '+1 555 123 8069',
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"email": 'info@example.com',
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"website": 'www.example.com',
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})
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cls.partner_mono = cls.company_mono.partner_id
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# ==== Bank Account ====
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cls.bank_account_ri = cls.env['res.partner.bank'].create({
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'acc_number': '7982898111100056688080',
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'partner_id': cls.company_ri.partner_id.id,
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'company_id': cls.company_ri.id,
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})
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# ==== Partners / Customers ====
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cls.partner_afip = cls.env.ref("l10n_ar.partner_afip")
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cls.res_partner_adhoc = cls.env['res.partner'].create({
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"name": "ADHOC SA",
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"is_company": 1,
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"city": "Rosario",
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"zip": "2000",
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"state_id": cls.env.ref("base.state_ar_s").id,
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"country_id": cls.env.ref("base.ar").id,
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"street": "Ovidio Lagos 41 bis",
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"email": "info@adhoc.com.ar",
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"phone": "(+54) (341) 208 0203",
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"website": "http://www.adhoc.com.ar",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': "30714295698",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
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})
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cls.partner_cf = cls.env['res.partner'].create({
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"name": "Consumidor Final Anonimo",
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"l10n_latam_identification_type_id": cls.env.ref('l10n_ar.it_Sigd').id,
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"l10n_ar_afip_responsibility_type_id": cls.env.ref("l10n_ar.res_CF").id,
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})
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cls.res_partner_gritti_mono = cls.env['res.partner'].create({
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"name": "Gritti Agrimensura (Monotributo)",
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"is_company": 1,
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"city": "Rosario",
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"zip": "2000",
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"state_id": cls.env.ref("base.state_ar_s").id,
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"country_id": cls.env.ref("base.ar").id,
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"street": "Calle Falsa 123",
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"email": "info@example.com.ar",
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"phone": "(+54) (341) 111 2222",
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"website": "http://www.grittiagrimensura.com",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': "27320732811",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
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})
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cls.res_partner_montana_sur = cls.env['res.partner'].create({
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"name": "Montana Sur",
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"is_company": 1,
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"city": "San Martin de los Andes",
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"state_id": cls.env.ref("base.state_ar_v").id,
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"country_id": cls.env.ref("base.ar").id,
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"street": "Ruta 3 km 26",
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"email": "contacto@montanasur.com.ar.com",
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"phone": "(+54) (297) 4876 123",
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"website": "http://www.montanasur.com.ar/",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': "27333333339",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVA_LIB").id,
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})
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cls.res_partner_servicios_globales = cls.env['res.partner'].create({
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"name": "Servicios Globales SRL (IVA Sujeto Exento)",
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"is_company": 1,
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"city": "Rosario",
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"zip": "2000",
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"state_id": cls.env.ref("base.state_ar_s").id,
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"country_id": cls.env.ref("base.ar").id,
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"street": "Bv. Oroño 789",
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"email": "contacto@serviciosglobales.com.ar",
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"phone": "(+54) (341) 333 4444",
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"website": "http://www.serviciosglobales.com.ar/",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': "30684679372",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVAE").id,
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})
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cls.res_partner_barcelona_food = cls.env['res.partner'].create({
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"name": "Barcelona Food",
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"is_company": 1,
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"city": "Barcelona",
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"zip": "11002",
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"country_id": cls.env.ref("base.es").id,
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"street": "La gran avenida 123",
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"email": "info@barcelonafoods.com",
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"phone": "(+00) (11) 222 3333",
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"website": "http://www.barcelonafoods.com/",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_latam_base.it_fid").id,
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'vat': "2222333344445555",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_EXT").id,
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})
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cls.partner_mipyme = cls.env['res.partner'].create({
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"name": "Trenes Argentinos (Mipyme)",
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"is_company": 1,
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"city": "Buenos Aires",
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"zip": "1524",
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"state_id": cls.env.ref("base.state_ar_c").id,
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"country_id": cls.env.ref("base.ar").id,
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"street": "Santa Cruz 4636",
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"email": "mipyme@example.com",
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"phone": "(123)-456-7890",
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"website": "http://www.mypime-inc.com",
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'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
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'vat': "30714101443",
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'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
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})
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cls.partner_mipyme_ex = cls.partner_mipyme.copy({'name': 'MiPyme Exento', 'l10n_ar_afip_responsibility_type_id': cls.env.ref('l10n_ar.res_IVAE').id})
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# ==== Taxes ====
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cls.tax_21 = cls._search_tax(cls, 'iva_21')
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cls.tax_27 = cls._search_tax(cls, 'iva_27')
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cls.tax_0 = cls._search_tax(cls, 'iva_0')
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cls.tax_10_5 = cls._search_tax(cls, 'iva_105')
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cls.tax_no_gravado = cls._search_tax(cls, 'iva_no_gravado')
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cls.tax_perc_iibb = cls._search_tax(cls, 'percepcion_iibb_ba')
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cls.tax_iva_exento = cls._search_tax(cls, 'iva_exento')
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cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase')
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cls.tax_no_gravado_purchase = cls._search_tax(cls, 'iva_no_gravado', type_tax_use='purchase')
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# ==== Products ====
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uom_unit = cls.env.ref('uom.product_uom_unit')
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uom_hour = cls.env.ref('uom.product_uom_hour')
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cls.product_iva_21 = cls.env['product.product'].create({
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'name': 'Large Cabinet (VAT 21)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'lst_price': 320.0,
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'standard_price': 800.0,
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'type': "consu",
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'default_code': 'E-COM07',
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})
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cls.service_iva_27 = cls.env['product.product'].create({
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# demo 'product_product_telefonia'
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'name': 'Telephone service (VAT 27)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'lst_price': 130.0,
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'standard_price': 250.0,
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'type': 'service',
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'default_code': 'TELEFONIA',
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'taxes_id': [(6, 0, cls.tax_27.ids)],
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})
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cls.product_iva_cero = cls.env['product.product'].create({
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# demo 'product_product_cero'
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'name': 'Non-industrialized animals and vegetables (VAT Zero)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'list_price': 160.0,
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'standard_price': 200.0,
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'type': 'consu',
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'default_code': 'CERO',
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'taxes_id': [(6, 0, cls.tax_0.ids)],
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})
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cls.product_iva_105 = cls.env['product.product'].create({
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# demo 'product.product_product_27'
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'name': 'Laptop Customized (VAT 10,5)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'standard_price': 4500.0,
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'type': 'consu',
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'default_code': '10,5',
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'taxes_id': [(6, 0, cls.tax_10_5.ids)],
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})
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cls.service_iva_21 = cls.env['product.product'].create({
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# demo data product.product_product_2
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'name': 'Virtual Home Staging (VAT 21)',
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'uom_id': uom_hour.id,
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'uom_po_id': uom_hour.id,
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'list_price': 38.25,
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'standard_price': 45.5,
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'type': 'service',
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'default_code': 'VAT 21',
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'taxes_id': [(6, 0, cls.tax_21.ids)],
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})
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cls.product_no_gravado = cls.env['product.product'].create({
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# demo data product_product_no_gravado
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'name': 'Untaxed concepts (VAT NT)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'list_price': 40.00,
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'standard_price': 50.0,
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'type': 'consu',
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'default_code': 'NOGRAVADO',
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'taxes_id': [(6, 0, cls.tax_no_gravado.ids)],
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})
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cls.product_iva_105_perc = cls.env['product.product'].create({
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# product.product_product_25
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"name": "Laptop E5023 (VAT 10,5)",
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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"standard_price": 3280.0,
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'type': 'consu',
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'default_code': '10,5',
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# agregamos percecipn aplicada y sufrida tambien
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'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])],
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})
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cls.product_iva_exento = cls.env['product.product'].create({
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# demo product_product_exento
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'name': 'Book: Development in Odoo (VAT Exempt)',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'standard_price': 100.0,
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"list_price": 80.0,
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'type': 'consu',
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'default_code': 'EXENTO',
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'taxes_id': [(6, 0, cls.tax_iva_exento.ids)],
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})
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cls.service_wo_tax = cls.env['product.product'].create({
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# demo product_product_quote_despacho
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'name': 'Service WO TAX',
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'type': 'service',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'default_code': 'AFIP_DESPACHO',
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})
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cls.service_iva_no_gravado = cls.env['product.product'].create({
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# demo product_product_arancel
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'name': 'Server VAT Untaxed',
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'type': 'service',
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'uom_id': uom_unit.id,
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'uom_po_id': uom_unit.id,
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'default_code': 'AFIP_ARANCEL',
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"supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)],
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})
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# ==== Document Types ====
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cls.document_type = {
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'invoice_a': cls.env.ref('l10n_ar.dc_a_f'),
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'credit_note_a': cls.env.ref('l10n_ar.dc_a_nc'),
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'invoice_b': cls.env.ref('l10n_ar.dc_b_f'),
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'credit_note_b': cls.env.ref('l10n_ar.dc_b_nc'),
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'invoice_e': cls.env.ref('l10n_ar.dc_e_f'),
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'invoice_mipyme_a': cls.env.ref('l10n_ar.dc_fce_a_f'),
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'invoice_mipyme_b': cls.env.ref('l10n_ar.dc_fce_b_f'),
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}
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# ==== Journals ====
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cls.sale_expo_journal_ri = cls.env["account.journal"].create({
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'name': "Expo Sales Journal",
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'company_id': cls.company_ri.id,
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'type': "sale",
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'code': "S0002",
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'l10n_latam_use_documents': "True",
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'l10n_ar_afip_pos_number': 2,
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'l10n_ar_afip_pos_partner_id': cls.partner_ri.id,
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'l10n_ar_afip_pos_system': "FEERCEL",
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'refund_sequence': False,
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})
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# ==== Invoices ====
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cls.demo_invoices = {}
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cls.demo_credit_notes = {}
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cls.demo_bills = {}
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def _create_test_invoices_like_demo(self, use_current_date=True):
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""" Create in the unit tests the same invoices created in demo data """
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payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
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invoice_user_id = self.env.user
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incoterm = self.env.ref("account.incoterm_EXW")
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decimal_price = self.env.ref('product.decimal_price')
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decimal_price.digits = 4
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invoices_to_create = {
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'test_invoice_1': {
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"ref": "test_invoice_1: Invoice to gritti support service, vat 21",
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"partner_id": self.res_partner_gritti_mono,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "out_invoice",
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"invoice_date": "2021-03-01",
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"company_id": self.company_ri,
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"invoice_line_ids": [
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{'product_id': self.service_iva_21}
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],
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},
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'test_invoice_2': {
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"ref": "test_invoice_2: Invoice to Servicios Globales with vat 21, 27 and 10,5",
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"partner_id": self.res_partner_servicios_globales,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "out_invoice",
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"invoice_date": "2021-03-05",
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"company_id": self.company_ri,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
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{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2}
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],
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},
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'test_invoice_3': {
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"ref": "test_invoice_3: Invoice to ADHOC with vat cero and 21",
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"partner_id": self.res_partner_adhoc,
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"invoice_payment_term_id": payment_term_id,
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"move_type": 'out_invoice',
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"invoice_date": "2021-03-01",
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"company_id": self.company_ri,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}
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],
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},
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'test_invoice_4': {
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'ref': 'test_invoice_4: Invoice to ADHOC with vat exempt and 21',
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"partner_id": self.res_partner_adhoc,
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"invoice_payment_term_id": payment_term_id,
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"move_type": 'out_invoice',
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"invoice_date": "2021-03-01",
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"company_id": self.company_ri,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
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],
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},
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'test_invoice_5': {
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'ref': 'test_invoice_5: Invoice to ADHOC with all type of taxes',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
|
|
{'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
|
|
{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1}
|
|
],
|
|
},
|
|
'test_invoice_6': {
|
|
'ref': 'test_invoice_6: Invoice to Montana Sur, fiscal position changes taxes to exempt',
|
|
"partner_id": self.res_partner_montana_sur,
|
|
"journal_id": self.sale_expo_journal_ri,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-03",
|
|
"company_id": self.company_ri,
|
|
"invoice_incoterm_id": incoterm,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
|
|
{'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
|
|
{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
|
|
],
|
|
},
|
|
'test_invoice_7': {
|
|
'ref': 'test_invoice_7: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 4 because it have services)',
|
|
"partner_id": self.res_partner_barcelona_food,
|
|
"journal_id": self.sale_expo_journal_ri,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-03",
|
|
"company_id": self.company_ri,
|
|
"invoice_incoterm_id": incoterm,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
|
|
{'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
|
|
{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
|
|
],
|
|
},
|
|
'test_invoice_8': {
|
|
'ref': 'test_invoice_8: Invoice to consumidor final',
|
|
"partner_id": self.partner_cf,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1},
|
|
],
|
|
},
|
|
'test_invoice_10': {
|
|
'ref': 'test_invoice_10; Invoice to ADHOC in USD and vat 21',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 1000.0, 'quantity': 5},
|
|
],
|
|
"currency_id": self.env.ref("base.USD"),
|
|
},
|
|
'test_invoice_11': {
|
|
'ref': 'test_invoice_11: Invoice to ADHOC 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 apperar',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 2'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 3'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 4'},
|
|
],
|
|
},
|
|
'test_invoice_12': {
|
|
'ref': 'test_invoice_12: Invoice to ADHOC with many lines in order to test rounding error, it is required to use a 4 decimal precision in prodct in order to the error occur',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 5.3076, 'quantity': 2, 'name': 'Support Services 2'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 3.5384, 'quantity': 2, 'name': 'Support Services 3'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 1.6376, 'quantity': 2, 'name': 'Support Services 4'},
|
|
],
|
|
},
|
|
'test_invoice_13': {
|
|
'ref': 'test_invoice_13: Invoice to ADHOC 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',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 260.59, 'quantity': 1, 'name': 'Support Services 2'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 48.72, 'quantity': 1, 'name': 'Support Services 3'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 13.666, 'quantity': 1, 'name': 'Support Services 4'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 11.329, 'quantity': 2, 'name': 'Support Services 5'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 68.9408, 'quantity': 1, 'name': 'Support Services 6'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 4.7881, 'quantity': 2, 'name': 'Support Services 7'},
|
|
{'product_id': self.service_iva_21, 'price_unit': 12.0625, 'quantity': 2, 'name': 'Support Services 8'},
|
|
],
|
|
},
|
|
'test_invoice_14': {
|
|
'ref': 'test_invoice_14: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because only products)',
|
|
"partner_id": self.res_partner_barcelona_food,
|
|
"journal_id": self.sale_expo_journal_ri,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-20",
|
|
"company_id": self.company_ri,
|
|
"invoice_incoterm_id": incoterm,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
|
|
],
|
|
},
|
|
'test_invoice_15': {
|
|
'ref': 'test_invoice_15: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 2 because only service)',
|
|
"partner_id": self.res_partner_barcelona_food,
|
|
"journal_id": self.sale_expo_journal_ri,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-20",
|
|
"company_id": self.company_ri,
|
|
"invoice_incoterm_id": incoterm,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
|
|
],
|
|
},
|
|
'test_invoice_16': {
|
|
'ref': 'test_invoice_16: Export invoice to Barcelona food, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo)',
|
|
"partner_id": self.res_partner_barcelona_food,
|
|
"journal_id": self.sale_expo_journal_ri,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-22",
|
|
"company_id": self.company_ri,
|
|
"invoice_incoterm_id": incoterm,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
|
|
],
|
|
},
|
|
'test_invoice_17': {
|
|
'ref': 'test_invoice_17: Invoice to ADHOC with 100%% of discount',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
|
|
],
|
|
},
|
|
'test_invoice_18': {
|
|
'ref': 'test_invoice_18: Invoice to ADHOC with 100%% of discount and with different VAT aliquots',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1, 'discount': 100},
|
|
{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1},
|
|
],
|
|
},
|
|
'test_invoice_19': {
|
|
'ref': 'test_invoice_19: Invoice to ADHOC with multiple taxes and perceptions',
|
|
"partner_id": self.res_partner_adhoc,
|
|
"invoice_payment_term_id": payment_term_id,
|
|
"move_type": 'out_invoice',
|
|
"invoice_date": "2021-03-13",
|
|
"company_id": self.company_ri,
|
|
"invoice_line_ids": [
|
|
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'},
|
|
{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
|
|
{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 1},
|
|
],
|
|
}
|
|
}
|
|
|
|
for key, values in invoices_to_create.items():
|
|
with Form(self.env['account.move'].with_context(default_move_type=values['move_type'])) as invoice_form:
|
|
invoice_form.ref = values['ref']
|
|
invoice_form.partner_id = values['partner_id']
|
|
invoice_form.invoice_payment_term_id = values['invoice_payment_term_id']
|
|
if not use_current_date:
|
|
invoice_form.invoice_date = values['invoice_date']
|
|
if values.get('invoice_incoterm_id'):
|
|
invoice_form.invoice_incoterm_id = values['invoice_incoterm_id']
|
|
for line in values['invoice_line_ids']:
|
|
with invoice_form.invoice_line_ids.new() as line_form:
|
|
line_form.product_id = line.get('product_id')
|
|
line_form.price_unit = line.get('price_unit')
|
|
line_form.quantity = line.get('quantity')
|
|
if line.get('tax_ids'):
|
|
line_form.tax_ids = line.get('tax_ids')
|
|
line_form.name = 'xxxx'
|
|
line_form.account_id = self.company_data['default_account_revenue']
|
|
invoice = invoice_form.save()
|
|
self.demo_invoices[key] = invoice
|
|
|
|
# Helpers
|
|
|
|
@classmethod
|
|
def _get_afip_pos_system_real_name(cls):
|
|
return {'PREPRINTED': 'II_IM'}
|
|
|
|
def _create_journal(self, afip_ws, data=None):
|
|
""" Create a journal of a given AFIP ws type.
|
|
If there is a problem because we are using a AFIP certificate that is already been in use then change the certificate and try again """
|
|
data = data or {}
|
|
afip_ws = afip_ws.upper()
|
|
pos_number = str(random.randint(0, 99999))
|
|
if 'l10n_ar_afip_pos_number' in data:
|
|
pos_number = data.get('l10n_ar_afip_pos_number')
|
|
values = {'name': '%s %s' % (afip_ws.replace('WS', ''), pos_number),
|
|
'type': 'sale',
|
|
'code': pos_number,
|
|
'l10n_ar_afip_pos_system': self._get_afip_pos_system_real_name().get(afip_ws),
|
|
'l10n_ar_afip_pos_number': pos_number,
|
|
'l10n_latam_use_documents': True,
|
|
'company_id': self.env.company.id,
|
|
'l10n_ar_afip_pos_partner_id': self.partner_ri.id,
|
|
'sequence': 1}
|
|
values.update(data)
|
|
|
|
journal = self.env['account.journal'].create(values)
|
|
_logger.info('Created journal %s for company %s', journal.name, self.env.company.name)
|
|
return journal
|
|
|
|
def _create_invoice(self, data=None, invoice_type='out_invoice'):
|
|
data = data or {}
|
|
with Form(self.env['account.move'].with_context(default_move_type=invoice_type)) as invoice_form:
|
|
invoice_form.partner_id = data.get('partner', self.partner)
|
|
if 'in_' not in invoice_type:
|
|
invoice_form.journal_id = data.get('journal', self.journal)
|
|
|
|
if data.get('document_type'):
|
|
invoice_form.l10n_latam_document_type_id = data.get('document_type')
|
|
if data.get('document_number'):
|
|
invoice_form.l10n_latam_document_number = data.get('document_number')
|
|
if data.get('incoterm'):
|
|
invoice_form.invoice_incoterm_id = data.get('incoterm')
|
|
if data.get('currency'):
|
|
invoice_form.currency_id = data.get('currency')
|
|
for line in data.get('lines', [{}]):
|
|
with invoice_form.invoice_line_ids.new() as invoice_line_form:
|
|
invoice_line_form.display_type = line.get('display_type', 'product')
|
|
if line.get('display_type') in ('line_note', 'line_section'):
|
|
invoice_line_form.name = line.get('name', 'not invoice line')
|
|
else:
|
|
invoice_line_form.product_id = line.get('product', self.product_iva_21)
|
|
invoice_line_form.quantity = line.get('quantity', 1)
|
|
invoice_line_form.price_unit = line.get('price_unit', 100)
|
|
invoice_form.invoice_date = invoice_form.date
|
|
invoice = invoice_form.save()
|
|
return invoice
|
|
|
|
def _create_invoice_product(self, data=None):
|
|
data = data or {}
|
|
return self._create_invoice(data)
|
|
|
|
def _create_invoice_service(self, data=None):
|
|
data = data or {}
|
|
newlines = []
|
|
for line in data.get('lines', [{}]):
|
|
line.update({'product': self.service_iva_27})
|
|
newlines.append(line)
|
|
data.update({'lines': newlines})
|
|
return self._create_invoice(data)
|
|
|
|
def _create_invoice_product_service(self, data=None):
|
|
data = data or {}
|
|
newlines = []
|
|
for line in data.get('lines', [{}]):
|
|
line.update({'product': self.product_iva_21})
|
|
newlines.append(line)
|
|
data.update({'lines': newlines + [{'product': self.service_iva_27}]})
|
|
return self._create_invoice(data)
|
|
|
|
def _create_credit_note(self, invoice, data=None):
|
|
data = data or {}
|
|
refund_wizard = self.env['account.move.reversal'].with_context({'active_ids': [invoice.id], 'active_model': 'account.move'}).create({
|
|
'reason': data.get('reason', 'Mercadería defectuosa'),
|
|
'journal_id': invoice.journal_id.id})
|
|
|
|
forced_document_type = data.get('document_type')
|
|
if forced_document_type:
|
|
refund_wizard.l10n_latam_document_type_id = forced_document_type.id
|
|
|
|
res = refund_wizard.refund_moves() if data.get('refund_method', 'refund') == 'refund' else refund_wizard.modify_moves()
|
|
refund = self.env['account.move'].browse(res['res_id'])
|
|
return refund
|
|
|
|
def _create_debit_note(self, invoice, data=None):
|
|
data = data or {}
|
|
debit_note_wizard = self.env['account.debit.note'].with_context(
|
|
{'active_ids': [invoice.id], 'active_model': 'account.move', 'default_copy_lines': True}).create({
|
|
'reason': data.get('reason', 'Mercadería defectuosa')})
|
|
res = debit_note_wizard.create_debit()
|
|
debit_note = self.env['account.move'].browse(res['res_id'])
|
|
return debit_note
|
|
|
|
def _search_tax(self, tax_type, type_tax_use='sale'):
|
|
res = self.env['account.tax'].with_context(active_test=False).search([
|
|
('type_tax_use', '=', type_tax_use),
|
|
('company_id', '=', self.env.company.id),
|
|
('tax_group_id', '=', self.env.ref(f'account.{self.env.company.id}_tax_group_{tax_type}').id)], limit=1)
|
|
self.assertTrue(res, '%s Tax was not found' % (tax_type))
|
|
return res
|
|
|
|
def _search_fp(self, name):
|
|
return self.env['account.fiscal.position'].search([('company_id', '=', self.env.company.id), ('name', '=', name)])
|
|
|
|
def _post(self, invoice):
|
|
invoice.action_post()
|
|
self.assertEqual(invoice.state, 'posted')
|
|
|
|
def _prepare_multicurrency_values(self):
|
|
# Enable multi currency
|
|
self.env.user.write({'groups_id': [(4, self.env.ref('base.group_multi_currency').id)]})
|
|
# Set ARS as main currency
|
|
self._set_today_rate(self.env.ref('base.ARS'), 1.0)
|
|
# Set Rates for USD currency
|
|
self._set_today_rate(self.env.ref('base.USD'), 1.0 / 162.013)
|
|
|
|
def _set_today_rate(self, currency, value):
|
|
rate_obj = self.env['res.currency.rate']
|
|
rate = rate_obj.search([('currency_id', '=', currency.id), ('name', '=', fields.Date.to_string(fields.Date.today())),
|
|
('company_id', '=', self.env.company.id)])
|
|
if rate:
|
|
rate.rate = value
|
|
else:
|
|
rate_obj.create({'company_id': self.env.company.id, 'currency_id': currency.id, 'rate': value})
|