66 lines
2.7 KiB
Python
66 lines
2.7 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import datetime
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from odoo.addons.l10n_it_edi.tests.common import TestItEdi
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from odoo.tests.common import tagged
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from odoo import Command
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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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'name': 'standard_line',
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'quantity': 1,
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'price_unit': 800.40,
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'tax_ids': [Command.set(cls.split_payment_tax.ids)],
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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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Command.create(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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def test_send_pa_partner(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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self._assert_export_invoice(self.pa_partner_invoice, 'split_payment.xml')
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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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action = credit_note_wizard.reverse_moves()
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credit_note = self.env['account.move'].browse(action['res_id'])
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credit_note.action_post()
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self._assert_export_invoice(credit_note, 'split_payment_cn.xml')
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