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- # Part of Odoo. See LICENSE file for full copyright and licensing details.
- import datetime
- from lxml import etree
- from odoo.addons.l10n_it_edi.tests.common import TestItEdi
- from odoo.exceptions import UserError
- from odoo.tests.common import tagged
- from odoo import tools
- @tagged('post_install_l10n', 'post_install', '-at_install')
- class TestItEdiPa(TestItEdi):
- @classmethod
- def setUpClass(cls):
- super().setUpClass()
- cls.Move = cls.env['account.move'].with_company(cls.company)
- journal_code = cls.company_data_2['default_journal_sale'].code
- cls.split_payment_tax = cls.env['account.tax'].with_company(cls.company).search([('name', '=', '22% SP')])
- cls.split_payment_line_data = {
- **cls.standard_line,
- 'tax_ids': [(6, 0, [cls.split_payment_tax.id])]
- }
- cls.pa_partner_invoice_data = {
- 'move_type': 'out_invoice',
- 'invoice_date': datetime.date(2022, 3, 24),
- 'invoice_date_due': datetime.date(2022, 3, 24),
- 'partner_id': cls.italian_partner_b.id,
- 'partner_bank_id': cls.test_bank.id,
- 'invoice_line_ids': [
- (0, 0, cls.split_payment_line_data),
- ],
- 'l10n_it_origin_document_type': 'purchase_order',
- 'l10n_it_origin_document_date': datetime.date(2022, 3, 23),
- 'l10n_it_origin_document_name': f"{journal_code}/2022/0001",
- 'l10n_it_cup': '0123456789',
- 'l10n_it_cig': '0987654321'
- }
- cls.pa_partner_invoice = cls.Move.create(cls.pa_partner_invoice_data)
- cls.pa_partner_invoice_2 = cls.Move.create({
- **cls.pa_partner_invoice_data,
- 'l10n_it_origin_document_type': False,
- })
- cls.pa_partner_invoice._post()
- cls.split_payment_invoice_content = cls._get_test_file_content('split_payment.xml')
- @classmethod
- def _get_test_file_content(cls, filename):
- """ Get the content of a test file inside this module """
- path = 'l10n_it_edi/tests/expected_xmls/' + filename
- with tools.file_open(path, mode='rb') as test_file:
- return test_file.read()
- def test_send_pa_partner(self):
- res = self.edi_format._l10n_it_post_invoices_step_1(self.pa_partner_invoice)
- self.assertEqual(res[self.pa_partner_invoice], {'attachment': self.pa_partner_invoice.l10n_it_edi_attachment_id, 'success': True})
- def test_send_pa_partner_missing_field(self):
- with self.assertRaises(UserError):
- self.pa_partner_invoice_2._post()
- def test_split_payment(self):
- """ ImportoTotaleDocumento must include VAT
- ImportoPagamento must be without VAT
- EsigibilitaIva of the Split payment tax must be 'S'
- The orgin_document fields must appear in the XML.
- Use reference validator: https://fex-app.com/servizi/inizia
- """
- invoice_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pa_partner_invoice))
- expected_etree = etree.fromstring(self.split_payment_invoice_content)
- self.assertXmlTreeEqual(invoice_etree, expected_etree)
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