Katherine Zaoral
17d7b5199f
* Add refunds with liquido docs * Add Is AFIP POS field (l10n_ar_is_pos) * Adapt letter mapping * Add unit test closes odoo/odoo#111076 Related: odoo/enterprise#36322 Signed-off-by: Josse Colpaert <jco@odoo.com>
176 lines
9.0 KiB
Python
176 lines
9.0 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import common
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from odoo.tests import tagged
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from odoo.tests.common import Form
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@tagged('post_install_l10n', '-at_install', 'post_install')
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class TestManual(common.TestAr):
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@classmethod
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def setUpClass(cls):
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super(TestManual, cls).setUpClass()
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cls.journal = cls._create_journal(cls, 'preprinted')
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cls.partner = cls.res_partner_adhoc
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cls._create_test_invoices_like_demo(cls)
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def test_01_create_invoice(self):
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""" Create and validate an invoice for a Responsable Inscripto
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* Proper set the current user company
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* Properly set the tax amount of the product / partner
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* Proper fiscal position (this case not fiscal position is selected)
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"""
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invoice = self._create_invoice()
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self.assertEqual(invoice.company_id, self.company_ri, 'created with wrong company')
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self.assertEqual(invoice.amount_tax, 21, 'invoice taxes are not properly set')
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self.assertEqual(invoice.amount_total, 121.0, 'invoice taxes has not been applied to the total')
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self.assertEqual(invoice.l10n_latam_document_type_id, self.document_type['invoice_a'], 'selected document type should be Factura A')
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self._post(invoice)
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self.assertEqual(invoice.state, 'posted', 'invoice has not been validate in Odoo')
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self.assertEqual(invoice.name, 'FA-A %05d-00000002' % self.journal.l10n_ar_afip_pos_number, 'Invoice number is wrong')
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def test_02_fiscal_position(self):
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# ADHOC SA > IVA Responsable Inscripto > Without Fiscal Positon
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invoice = self._create_invoice({'partner': self.partner})
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self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty')
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# Consumidor Final > IVA Responsable Inscripto > Without Fiscal Positon
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invoice = self._create_invoice({'partner': self.partner_cf})
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self.assertFalse(invoice.fiscal_position_id, 'Fiscal position should be set to empty')
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# Cerro Castor > IVA Liberado – Ley Nº 19.640 > Compras / Ventas Zona Franca > IVA Exento
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invoice = self._create_invoice({'partner': self.res_partner_cerrocastor})
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self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales Free Trade Zone'))
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# Expresso > Cliente / Proveedor del Exterior > > IVA Exento
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invoice = self._create_invoice({'partner': self.res_partner_expresso})
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self.assertEqual(invoice.fiscal_position_id, self._search_fp('Purchases / Sales abroad'))
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def test_03_corner_cases(self):
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""" Mono partner of type Service and VAT 21 """
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self._post(self.demo_invoices['test_invoice_1'])
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def test_04_corner_cases(self):
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""" Exento partner with multiple VAT types 21, 27 and 10,5' """
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self._post(self.demo_invoices['test_invoice_2'])
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def test_05_corner_cases(self):
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""" RI partner with VAT 0 and 21 """
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self._post(self.demo_invoices['test_invoice_3'])
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def test_06_corner_cases(self):
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""" RI partner with VAT exempt and 21 """
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self._post(self.demo_invoices['test_invoice_4'])
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def test_07_corner_cases(self):
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""" RI partner with all type of taxes """
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self._post(self.demo_invoices['test_invoice_5'])
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def test_08_corner_cases(self):
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""" Consumidor Final """
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self._post(self.demo_invoices['test_invoice_8'])
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def test_09_corner_cases(self):
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""" RI partner with many lines in order to prove rounding error, with 4 decimals of precision for the
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currency and 2 decimals for the product the error appear """
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self._post(self.demo_invoices['test_invoice_11'])
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def test_10_corner_cases(self):
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""" RI partner with many lines in order to test rounding error, it is required to use a 4 decimal precision
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in product in order to the error occur """
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self._post(self.demo_invoices['test_invoice_12'])
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def test_11_corner_cases(self):
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""" RI partner with many lines in order to test zero amount invoices y rounding error. it is required to
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set the product decimal precision to 4 and change 260,59 for 260.60 in order to reproduce the error """
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self._post(self.demo_invoices['test_invoice_13'])
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def test_12_corner_cases(self):
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""" RI partner with 100%% of discount """
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self._post(self.demo_invoices['test_invoice_17'])
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def test_13_corner_cases(self):
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""" RI partner with 100%% of discount and with different VAT aliquots """
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self._post(self.demo_invoices['test_invoice_18'])
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def test_14_corner_cases(self):
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""" Responsable Inscripto" in USD and VAT 21 """
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self._prepare_multicurrency_values()
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self._post(self.demo_invoices['test_invoice_10'])
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def test_15_liquido_producto_sales(self):
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""" Manual Numbering: Sales and not POS (Liquido Producto) """
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# Verify that the default sales journals ara created as is AFIP POS
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self.assertTrue(self.journal.l10n_ar_is_pos)
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# If we create an invoice it will not use manual numbering
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invoice = self._create_invoice({'partner': self.partner})
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self.assertFalse(invoice.l10n_latam_manual_document_number)
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# Create a new sale journal that is not AFIP POS
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self.journal = self._create_journal('preprinted', data={'l10n_ar_is_pos': False})
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self.assertFalse(self.journal.l10n_ar_is_pos)
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doc_27_lu_a = self.env.ref('l10n_ar.dc_liq_uci_a')
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payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
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# 60, 61, 27, 28, 45, 46
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# In this case manual numbering should be True and the latam document numer should be required
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with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'):
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with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form:
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invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)"
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invoice_form.partner_id = self.res_partner_adhoc
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invoice_form.invoice_payment_term_id = payment_term_id
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invoice_form.journal_id = self.journal
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invoice_form.l10n_latam_document_type_id = doc_27_lu_a
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invoice = invoice_form.save()
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# Adding the document number will let us to save and validate the number without any problems
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with Form(self.env['account.move'].with_context(default_move_type='out_invoice')) as invoice_form:
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invoice_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)"
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invoice_form.partner_id = self.res_partner_adhoc
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invoice_form.invoice_payment_term_id = payment_term_id
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invoice_form.journal_id = self.journal
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invoice_form.l10n_latam_document_type_id = doc_27_lu_a
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invoice_form.l10n_latam_document_number = "00077-00000077"
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invoice = invoice_form.save()
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def test_16_liquido_producto_purchase(self):
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""" Manual Numbering: Purchase POS/ NOT POS (Liquido Producto) """
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# By default purchase journals ar not AFIP POS journal
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purchase_not_pos_journal = self.env["account.journal"].search([
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('type', '=', 'purchase'), ('company_id', '=', self.env.company.id), ('l10n_latam_use_documents', '=', True)])
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self.assertFalse(purchase_not_pos_journal.l10n_ar_is_pos)
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doc_60_lp_a = self.env.ref('l10n_ar.dc_a_cvl')
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payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
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with self.assertRaisesRegex(AssertionError, 'l10n_latam_document_number is a required field'):
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with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form:
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bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)"
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bill_form.partner_id = self.res_partner_adhoc
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bill_form.invoice_payment_term_id = payment_term_id
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bill_form.invoice_date = '2023-02-09'
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bill_form.journal_id = purchase_not_pos_journal
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bill_form.l10n_latam_document_type_id = doc_60_lp_a
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bill = bill_form.save()
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# Create a new journal that is an AFIP POS
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purchase_pos_journal = self._create_journal('preprinted', data={'type': 'purchase', 'l10n_ar_is_pos': True})
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with Form(self.env['account.move'].with_context(default_move_type='in_invoice')) as bill_form:
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bill_form.ref = "demo_liquido_producto_1: Vendor bill liquido producto (DOC 186)"
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bill_form.partner_id = self.res_partner_adhoc
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bill_form.invoice_payment_term_id = payment_term_id
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bill_form.invoice_date = '2023-02-09'
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bill_form.journal_id = purchase_pos_journal
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bill_form.l10n_latam_document_type_id = doc_60_lp_a
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bill_form.l10n_latam_document_number = "00077-00000077"
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bill = bill_form.save()
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# If we create an invoice it will not use manual numbering
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self.assertFalse(bill.l10n_latam_manual_document_number)
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