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odoo_source/addons/l10n_ar/tests/common.py
T
william-andre d8d47f9ff8 [REF] accounting v16. Yeeeeaah 
TLDR:
* invoices are implemented using computed methods instead of onchange
* the synchronization only happens when switching tabs in the Form view
  to improve perfs.

_______________________________________________________________________

The whole engine of the synchronization of Invoices to the Journal
Entries has been refactored
* by using computed fields instead of onchange functions
* by synchronizing only from invoice to journal entry in `create` and
  `write`
* by saving when switching tabs on the Invoice form, to synchronize
  before showing the values

This comes with numerous advantages:
* no need to call the onchange methods manually
* no need to use the Form emulator to build invoices (i.e. EDI, OCR,
  intercompany, ...)
* the performance for invoices with many lines improves drastically, going
  from 2 minutes to 4 seconds to create an invoice with 500 lines
* the model is more declarative, we can now see how the values are computed
  instead of having the values being copied from various places.
* remove the hack in `onchange` that disabled the recursivity of it,
  which was unexpected and needed to be managed manually in all the
  onchange methods

This means that:
* Some fields need to be exclusively computed on journal entries values
  or invoice values, more specifically the Tax Summary widget.
  It is now
    - computed from entry lines, when opening the view
    - computed from invoice lines when changing those, because the tax lines
      will need to be recomputed anyways, erasing previously set values
    - set with an inverse function when saving; after the sync has been done
* Some possible operations previously possible have been dropped.
  (i.e. look at the removed test test_in_invoice_line_onchange_accounting_fields_1)
  This is because such a behavior was undefined (how is changing the balance going
  to affect the unit price? How is the amount currency going to affect it?)

_______________________________________________________________________

Implementation Details
----------------------

The "dynamic lines", meaning the payment terms and the tax lines are now
only created in the `create` and `write` functions.
In order to reduce code duplication, it has been implemented using
context managers used in both `account.move` and `account.move.line`
These context managers help comparing the values before/after, acting
like a local `onchange`, but getting benefit from the dirty flags from
the `compute` dependences.
This is relying on computed fields on the move (`needed_terms`) and on
the lines (`compute_all_tax`) which contain the values needed for the
related move.
Depending on the needed values and the existing values (`term_key` and
`tax_key`, respectively) the context manager will determine what needs
to be created/updated/deleted.

Some related changes are to produce a `dict` instead of a `str` for the
`tax_totals` (previously `tax_totals_json`) fields, by simplicity to
reduce the complexity of IO, and simplicity of debugging, because the
logic of the field needed to change (cannot be computed at the same time
anymore since it needed the lines to be synced)

By simplicity, and also because it makes more sense, some boolean fields
have been merged into `display_type`:
* `is_rounding_line`
* `exclude_from_invoice_tab`
* `is_anglo_saxon_line`

The `price_unit`, `quantity` and other "invoice fields" are now not set
anymore on lines that are not product lines since it didn't make any
sense to have it.

Performances
------------

You have to keep in mind that a simple `create` didn't compute a lot of
fields, for instance not taxes were set, no payment terms,...
Now it does.

```python
import random
from timeit import timeit
from odoo import Command
domain = [('company_id', 'in', (False, self.env.company.id))]
products = self.env['product.product'].search(domain).ids
partners = self.env['res.partner'].search(domain).ids
taxes = self.env['account.tax'].search(domain).ids
def create(nmove, nline):
    self.env['account.move'].create([
        {
            'move_type': 'out_invoice',
            'partner_id': random.choice(partners),
            'invoice_line_ids': [
                Command.create({
                    'name': f'line{i}',
                    'product_id': random.choice(products),
                    'tax_ids': [Command.set([random.choice(taxes)])],
                })
                for i in range(nline)
            ]
        }
        for j in range(nmove)
    ])
                                                             # After  | Before
print(timeit("create(1, 1)", globals=globals(), number=1))   # 0.11   | 0.09
print(timeit("create(100, 1)", globals=globals(), number=1)) # 2.76   | 2.50
print(timeit("create(500, 1)", globals=globals(), number=1)) # 14.56  | 12.34
print(timeit("create(1, 100)", globals=globals(), number=1)) # 1.03   | 5.52
print(timeit("create(1, 500)", globals=globals(), number=1)) # 3.99   | 125.02
print(timeit("create(50, 50)", globals=globals(), number=1)) # 19.44  | 79.55
```

Another metric that can be used is running the test suite with
`--test-tags=/account` (only `account` installed)
* before: 404s, 267127 queries (366 tests)
* after: 318s, 232125 queries (362 tests)

Why this commit title?
----------------------

Someone told me that this was the perfect way of naming your commits.
c04065abd8

task-2711317

closes odoo/odoo#96134

Related: odoo/upgrade#3715
Related: odoo/enterprise#29758
Signed-off-by: Laurent Smet <las@odoo.com>
2022-08-03 13:44:49 +02:00

750 lines
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields
from odoo.tests.common import Form, tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
import random
import logging
import time
_logger = logging.getLogger(__name__)
@tagged('external_l10n', '-at_install', 'post_install', '-standard', 'external')
class TestAr(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref='l10n_ar.l10nar_ri_chart_template'):
super(TestAr, cls).setUpClass(chart_template_ref=chart_template_ref)
# ==== Company ====
cls.company_data['company'].write({
'parent_id': cls.env.ref('base.main_company').id,
'currency_id': cls.env.ref('base.ARS').id,
'name': '(AR) Responsable Inscripto (Unit Tests)',
"l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
'l10n_ar_gross_income_type': 'local',
'l10n_ar_gross_income_number': '901-21885123',
})
cls.company_ri = cls.company_data['company']
cls.company_ri.partner_id.write({
'name': '(AR) Responsable Inscripto (Unit Tests)',
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': '30111111118',
"street": 'Calle Falsa 123',
"city": 'Rosario',
"country_id": cls.env.ref("base.ar").id,
"state_id": cls.env.ref("base.state_ar_s").id,
"zip": '2000',
"phone": '+1 555 123 8069',
"email": 'info@example.com',
"website": 'www.example.com',
})
cls.partner_ri = cls.company_ri.partner_id
# ==== Company MONO ====
cls.company_mono = cls.setup_company_data('(AR) Monotributista (Unit Tests)', chart_template=cls.env.ref('l10n_ar.l10nar_base_chart_template'))['company']
cls.company_mono.write({
'parent_id': cls.env.ref('base.main_company').id,
'currency_id': cls.env.ref('base.ARS').id,
'name': '(AR) Monotributista (Unit Tests)',
"l10n_ar_afip_start_date": time.strftime('%Y-01-01'),
'l10n_ar_gross_income_type': 'exempt',
})
cls.company_mono.partner_id.write({
'name': '(AR) Monotributista (Unit Tests)',
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': '20222222223',
"street": 'Calle Falsa 123',
"city": 'Rosario',
"country_id": cls.env.ref("base.ar").id,
"state_id": cls.env.ref("base.state_ar_s").id,
"zip": '2000',
"phone": '+1 555 123 8069',
"email": 'info@example.com',
"website": 'www.example.com',
})
cls.partner_mono = cls.company_mono.partner_id
# ==== Bank Account ====
cls.bank_account_ri = cls.env['res.partner.bank'].create({
'acc_number': '7982898111100056688080',
'partner_id': cls.company_ri.partner_id.id,
'company_id': cls.company_ri.id,
})
# ==== Partners / Customers ====
cls.partner_afip = cls.env.ref("l10n_ar.partner_afip")
cls.res_partner_adhoc = cls.env['res.partner'].create({
"name": "ADHOC SA",
"is_company": 1,
"city": "Rosario",
"zip": "2000",
"state_id": cls.env.ref("base.state_ar_s").id,
"country_id": cls.env.ref("base.ar").id,
"street": "Ovidio Lagos 41 bis",
"email": "info@adhoc.com.ar",
"phone": "(+54) (341) 208 0203",
"website": "http://www.adhoc.com.ar",
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': "30714295698",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
})
cls.partner_cf = cls.env['res.partner'].create({
"name": "Consumidor Final Anónimo",
"l10n_latam_identification_type_id": cls.env.ref('l10n_ar.it_Sigd').id,
"l10n_ar_afip_responsibility_type_id": cls.env.ref("l10n_ar.res_CF").id,
})
cls.res_partner_gritti_mono = cls.env['res.partner'].create({
"name": "Gritti Agrimensura (Monotributo)",
"is_company": 1,
"city": "Rosario",
"zip": "2000",
"state_id": cls.env.ref("base.state_ar_s").id,
"country_id": cls.env.ref("base.ar").id,
"street": "Calle Falsa 123",
"email": "info@example.com.ar",
"phone": "(+54) (341) 111 2222",
"website": "http://www.grittiagrimensura.com",
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': "27320732811",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_RM").id,
})
cls.res_partner_cerrocastor = cls.env['res.partner'].create({
"name": "Cerro Castor (Tierra del Fuego)",
"is_company": 1,
"city": "Ushuaia",
"state_id": cls.env.ref("base.state_ar_v").id,
"country_id": cls.env.ref("base.ar").id,
"street": "Ruta 3 km 26",
"email": "info@cerrocastor.com",
"phone": "(+00) (11) 4444 5556",
"website": "http://www.cerrocastor.com",
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': "27333333339",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVA_LIB").id,
})
cls.res_partner_cmr = cls.env['res.partner'].create({
"name": "Concejo Municipal de Rosario (IVA Sujeto Exento)",
"is_company": 1,
"city": "Rosario",
"zip": "2000",
"state_id": cls.env.ref("base.state_ar_s").id,
"country_id": cls.env.ref("base.ar").id,
"street": "Cordoba 501",
"email": "info@example.com.ar",
"phone": "(+54) (341) 222 3333",
"website": "http://www.concejorosario.gov.ar/",
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': "30684679372",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVAE").id,
})
cls.res_partner_expresso = cls.env['res.partner'].create({
"name": "Expresso",
"is_company": 1,
"city": "Barcelona",
"zip": "11002",
"country_id": cls.env.ref("base.es").id,
"street": "La gran avenida 123",
"email": "info@expresso.com",
"phone": "(+00) (11) 222 3333",
"website": "http://www.expresso.com/",
'l10n_latam_identification_type_id': cls.env.ref("l10n_latam_base.it_fid").id,
'vat': "2222333344445555",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_EXT").id,
})
cls.partner_mipyme = cls.env['res.partner'].create({
"name": "Belgrano Cargas Y Logistica S (Mipyme)",
"is_company": 1,
"city": "Buenos Aires",
"zip": "1425",
"state_id": cls.env.ref("base.state_ar_c").id,
"country_id": cls.env.ref("base.ar").id,
"street": "Av. Santa Fe 4636",
"email": "mipyme@example.com",
"phone": "(123)-456-7890",
"website": "http://www.mypime-inc.com",
'l10n_latam_identification_type_id': cls.env.ref("l10n_ar.it_cuit").id,
'vat': "30714101443",
'l10n_ar_afip_responsibility_type_id': cls.env.ref("l10n_ar.res_IVARI").id,
})
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})
# ==== Taxes ====
cls.tax_21 = cls._search_tax(cls, 'iva_21')
cls.tax_27 = cls._search_tax(cls, 'iva_27')
cls.tax_0 = cls._search_tax(cls, 'iva_0')
cls.tax_10_5 = cls._search_tax(cls, 'iva_105')
cls.tax_no_gravado = cls._search_tax(cls, 'iva_no_gravado')
cls.tax_perc_iibb = cls._search_tax(cls, 'percepcion_iibb_ba')
cls.tax_iva_exento = cls._search_tax(cls, 'iva_exento')
cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase')
cls.tax_no_gravado_purchase = cls._search_tax(cls, 'iva_no_gravado', type_tax_use='purchase')
# ==== Products ====
uom_unit = cls.env.ref('uom.product_uom_unit')
uom_hour = cls.env.ref('uom.product_uom_hour')
cls.product_iva_21 = cls.env['product.product'].create({
'name': 'Large Cabinet (VAT 21)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'lst_price': 320.0,
'standard_price': 800.0,
'type': "consu",
'default_code': 'E-COM07',
})
cls.service_iva_27 = cls.env['product.product'].create({
# demo 'product_product_telefonia'
'name': 'Telephone service (VAT 27)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'lst_price': 130.0,
'standard_price': 250.0,
'type': 'service',
'default_code': 'TELEFONIA',
'taxes_id': [(6, 0, cls.tax_27.ids)],
})
cls.product_iva_cero = cls.env['product.product'].create({
# demo 'product_product_cero'
'name': 'Non-industrialized animals and vegetables (VAT Zero)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'list_price': 160.0,
'standard_price': 200.0,
'type': 'consu',
'default_code': 'CERO',
'taxes_id': [(6, 0, cls.tax_0.ids)],
})
cls.product_iva_105 = cls.env['product.product'].create({
# demo 'product.product_product_27'
'name': 'Laptop Customized (VAT 10,5)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'standard_price': 4500.0,
'type': 'consu',
'default_code': '10,5',
'taxes_id': [(6, 0, cls.tax_10_5.ids)],
})
cls.service_iva_21 = cls.env['product.product'].create({
# demo data product.product_product_2
'name': 'Virtual Home Staging (VAT 21)',
'uom_id': uom_hour.id,
'uom_po_id': uom_hour.id,
'list_price': 38.25,
'standard_price': 45.5,
'type': 'service',
'default_code': 'VAT 21',
'taxes_id': [(6, 0, cls.tax_21.ids)],
})
cls.product_no_gravado = cls.env['product.product'].create({
# demo data product_product_no_gravado
'name': 'Untaxed concepts (VAT NT)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'list_price': 40.00,
'standard_price': 50.0,
'type': 'consu',
'default_code': 'NOGRAVADO',
'taxes_id': [(6, 0, cls.tax_no_gravado.ids)],
})
cls.product_iva_105_perc = cls.product_iva_105.copy({
# product.product_product_25
"name": "Laptop E5023 (VAT 10,5)",
"standard_price": 3280.0,
# agregamos percecipn aplicada y sufrida tambien
'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])],
})
cls.product_iva_exento = cls.env['product.product'].create({
# demo product_product_exento
'name': 'Book: Development in Odoo (VAT Exempt)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'standard_price': 100.0,
"list_price": 80.0,
'type': 'consu',
'default_code': 'EXENTO',
'taxes_id': [(6, 0, cls.tax_iva_exento.ids)],
})
cls.service_wo_tax = cls.env['product.product'].create({
# demo product_product_quote_despacho
'name': 'Service WO TAX',
'type': 'service',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'default_code': 'AFIP_DESPACHO',
})
cls.service_iva_no_gravado = cls.env['product.product'].create({
# demo product_product_arancel
'name': 'Server VAT Untaxed',
'type': 'service',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'default_code': 'AFIP_ARANCEL',
"supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)],
})
# ==== Document Types ====
cls.document_type = {
'invoice_a': cls.env.ref('l10n_ar.dc_a_f'),
'credit_note_a': cls.env.ref('l10n_ar.dc_a_nc'),
'invoice_b': cls.env.ref('l10n_ar.dc_b_f'),
'credit_note_b': cls.env.ref('l10n_ar.dc_b_nc'),
'invoice_e': cls.env.ref('l10n_ar.dc_e_f'),
'invoice_mipyme_a': cls.env.ref('l10n_ar.dc_fce_a_f'),
'invoice_mipyme_b': cls.env.ref('l10n_ar.dc_fce_b_f'),
}
# ==== Journals ====
cls.sale_expo_journal_ri = cls.env["account.journal"].create({
'name': "Expo Sales Journal",
'company_id': cls.company_ri.id,
'type': "sale",
'code': "S0002",
'l10n_latam_use_documents': "True",
'l10n_ar_afip_pos_number': 2,
'l10n_ar_afip_pos_partner_id': cls.partner_ri.id,
'l10n_ar_afip_pos_system': "FEERCEL",
'refund_sequence': False,
})
# ==== Invoices ====
cls.demo_invoices = {}
cls.demo_credit_notes = {}
cls.demo_bills = {}
def _create_test_invoices_like_demo(self, use_current_date=True):
""" Create in the unit tests the same invoices created in demo data """
payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
invoice_user_id = self.env.user
incoterm = self.env.ref("account.incoterm_EXW")
decimal_price = self.env.ref('product.decimal_price')
decimal_price.digits = 4
invoices_to_create = {
'test_invoice_1': {
"ref": "test_invoice_1: Invoice to gritti support service, vat 21",
"partner_id": self.res_partner_gritti_mono,
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": "out_invoice",
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21}
],
},
'test_invoice_2': {
"ref": "test_invoice_2: Invoice to CMR with vat 21, 27 and 10,5",
"partner_id": self.res_partner_cmr,
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": "out_invoice",
"invoice_date": "2021-03-05",
"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}
],
},
'test_invoice_3': {
"ref": "test_invoice_3: Invoice to ADHOC with vat cero and 21",
"partner_id": self.res_partner_adhoc,
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1}
],
},
'test_invoice_4': {
'ref': 'test_invoice_4: Invoice to ADHOC with vat exempt and 21',
"partner_id": self.res_partner_adhoc,
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
],
},
'test_invoice_5': {
'ref': 'test_invoice_5: Invoice to ADHOC with all type of taxes',
"partner_id": self.res_partner_adhoc,
"invoice_user_id": invoice_user_id,
"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 cerro castor, fiscal position changes taxes to exempt',
"partner_id": self.res_partner_cerrocastor,
"journal_id": self.sale_expo_journal_ri,
"invoice_user_id": invoice_user_id,
"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 expresso, fiscal position changes tax to exempt (type 4 because it have services)',
"partner_id": self.res_partner_expresso,
"journal_id": self.sale_expo_journal_ri,
"invoice_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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 expresso, fiscal position changes tax to exempt (type 1 because only products)',
"partner_id": self.res_partner_expresso,
"journal_id": self.sale_expo_journal_ri,
"invoice_user_id": invoice_user_id,
"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 expresso, fiscal position changes tax to exempt (type 2 because only service)',
"partner_id": self.res_partner_expresso,
"journal_id": self.sale_expo_journal_ri,
"invoice_user_id": invoice_user_id,
"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 expresso, fiscal position changes tax to exempt (type 1 because it have products only, used to test refund of expo)',
"partner_id": self.res_partner_expresso,
"journal_id": self.sale_expo_journal_ri,
"invoice_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id": invoice_user_id,
"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_user_id = values['invoice_user_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': afip_ws,
'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'),
'refund_method': data.get('refund_method', 'refund'),
'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.reverse_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('l10n_ar.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})
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