def test_out_refund_cancel(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national,
self.partner.id)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
# Create an invoice refund by substitution
account_move_reversal = (
self.env["account.move.reversal"].with_context(
active_model="account.move", active_ids=[invoice.id]).create(
dict(
reason="Credit Note for Binovo",
date=date.today(),
refund_method="cancel",
)))
account_move_reversal.with_context(
refund_method="cancel").reverse_moves()
self.assertEqual(1, len(invoice.reversal_move_id))
refund = invoice.reversal_move_id
self.assertEqual("I", refund.tbai_refund_type)
self.assertEqual("R1", refund.tbai_refund_key)
self.assertEqual(refund.payment_state, "paid")
self.assertEqual(1, len(refund.tbai_invoice_ids))
(
r_root,
r_signature_value,
) = refund.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
r_res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc,
r_root)
self.assertTrue(r_res)
def test_out_invoice_cancel(self):
invoice = self.create_draft_invoice(
self.account_billing.id, self.fiscal_position_national)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
invoice.action_invoice_open()
self.assertEqual(invoice.state, 'open')
self.assertEqual(1, len(invoice.tbai_invoice_ids))
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
invoice.sudo().tbai_invoice_ids.state = 'sent'
invoice.sudo().journal_id.update_posted = True
invoice.action_invoice_cancel()
self.assertEqual(invoice.state, 'cancel')
self.assertEqual(1, len(invoice.tbai_cancellation_ids))
invs = invoice.sudo().tbai_cancellation_ids
root, signature_value = invs.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(
self.test_xml_cancellation_schema_doc, root)
self.assertTrue(res)
def test_invoice_equivalence_surcharge_taxes(self):
invoice = self.create_draft_invoice(
self.account_billing.id, self.fiscal_position_surcharge, self.partner.id
)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_out_refund_refund(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
invoice.action_invoice_open()
self.assertEqual(invoice.state, 'open')
self.assertEqual(1, len(invoice.tbai_invoice_ids))
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
# Create an invoice refund by differences
account_invoice_refund = \
self.env['account.invoice.refund'].with_context(
active_id=invoice.id,
active_ids=invoice.ids
).create(dict(
description='Credit Note for Binovo',
date=date.today(),
filter_refund='refund'
))
account_invoice_refund.invoice_refund()
self.assertEqual(1, len(invoice.refund_invoice_ids))
refund = invoice.refund_invoice_ids
self.assertEqual('I', refund.tbai_refund_type)
self.assertEqual('R1', refund.tbai_refund_key)
refund.compute_taxes()
refund.action_invoice_open()
self.assertEqual(refund.state, 'open')
self.assertEqual(1, len(refund.tbai_invoice_ids))
r_root, r_signature_value = \
refund.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
r_res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc,
r_root)
self.assertTrue(r_res)
def test_out_invoice_cancel(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national,
self.partner.id)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
invoice.sudo().tbai_invoice_ids.state = "sent"
invoice.button_cancel()
self.assertEqual(invoice.state, "cancel")
self.assertEqual(1, len(invoice.tbai_cancellation_ids))
invs = invoice.sudo().tbai_cancellation_ids
root, signature_value = invs.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_cancellation_schema_doc,
root)
self.assertTrue(res)
def test_invoice_foreign_customer_extracommunity(self):
invoice = self.create_draft_invoice(
self.account_billing.id,
self.fiscal_position_e,
self.partner_extracommunity.id,
)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
# Artículo 21.- Exenciones en las exportaciones de bienes
tax = invoice.invoice_line_ids.filtered(lambda line: any(
[t.id == self.tax_iva0_e.id for t in line.tax_ids])).mapped(
"tax_ids")
fp_tbai_tax = self.env["account.fp.tbai.tax"].search(
[("tax_id", "=", tax.id),
("position_id", "=", self.fiscal_position_e.id)],
limit=1,
)
self.assertEqual(
fp_tbai_tax.tbai_vat_exemption_key,
self.vat_exemption_E2,
)
# Otros
tax = invoice.invoice_line_ids.filtered(lambda line: any(
[t.id == self.tax_iva0_sp_e.id for t in line.tax_ids])).mapped(
"tax_ids")
fp_tbai_tax = self.env["account.fp.tbai.tax"].search(
[("tax_id", "=", tax.id),
("position_id", "=", self.fiscal_position_e.id)],
limit=1,
)
self.assertEqual(
fp_tbai_tax.tbai_vat_exemption_key,
self.vat_exemption_E6,
)
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_invoice_foreign_currency(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national,
self.partner)
invoice.currency_id = self.env.ref("base.USD")
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_invoice_ipsi_igic(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_ipsi_igic)
for line in invoice.invoice_line_ids:
if line.product_id != self.product_service:
line.unlink()
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
self.assertEqual(1, len(invoice.invoice_line_ids))
self.assertEqual('RL', invoice.tax_line_ids.tbai_get_value_causa())
invoice.action_invoice_open()
self.assertEqual(invoice.state, 'open')
self.assertEqual(1, len(invoice.tbai_invoice_ids))
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_invoice_foreign_customer_intracommunity(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_ic)
invoice.partner_id = self.partner_intracommunity.id
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
# Artículo 25.- Exenciones en las entregas de bienes destinados a otro Estado
# miembro
self.assertTrue(
all(tax.tbai_vat_exemption_key == self.vat_exemption_E5
for tax in invoice.tax_line_ids))
invoice.action_invoice_open()
self.assertEqual(invoice.state, 'open')
self.assertEqual(1, len(invoice.tbai_invoice_ids))
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_invoice_lines_protected_data(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
self.main_company.tbai_protected_data = True
invoice.action_invoice_open()
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
invoice_line_details = root\
.findall('Factura')[0]\
.findall('DatosFactura')[0]\
.findall('DetallesFactura')[0]\
.findall('IDDetalleFactura')
for invoice_line_detail in invoice_line_details:
invoice_line_description = invoice_line_detail\
.findall('DescripcionDetalle')[0]
self.assertEqual(invoice_line_description.text,
self.main_company.tbai_protected_data_txt)
def test_invoice_lines_protected_data(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_national,
self.partner.id)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
self.main_company.tbai_protected_data = True
invoice.action_post()
(
root,
signature_value,
) = invoice.sudo(
).tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
invoice_line_details = (
root.findall("Factura")[0].findall("DatosFactura")[0].findall(
"DetallesFactura")[0].findall("IDDetalleFactura"))
for invoice_line_detail in invoice_line_details:
invoice_line_description = invoice_line_detail.findall(
"DescripcionDetalle")[0]
self.assertEqual(invoice_line_description.text,
self.main_company.tbai_protected_data_txt)
def test_invoice_foreign_customer_extracommunity(self):
invoice = self.create_draft_invoice(self.account_billing.id,
self.fiscal_position_e)
invoice.partner_id = self.partner_extracommunity.id
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.compute_taxes()
# Artículo 21.- Exenciones en las exportaciones de bienes
self.assertEqual(
invoice.tax_line_ids.filtered(
lambda tax: tax.tax_id.id == self.tax_iva0_e.id).
tbai_vat_exemption_key, self.vat_exemption_E2)
# Otros
self.assertEqual(
invoice.tax_line_ids.filtered(
lambda tax: tax.tax_id.id == self.tax_iva0_sp_e.id).
tbai_vat_exemption_key, self.vat_exemption_E6)
invoice.action_invoice_open()
self.assertEqual(invoice.state, 'open')
self.assertEqual(1, len(invoice.tbai_invoice_ids))
root, signature_value = \
invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)
def test_invoice_line_iva_exento(self):
invoice = self.create_draft_invoice(
self.account_billing.id, self.fiscal_position_national, self.partner.id
)
product_iva_exento = self.create_product(
product_name="Servicio Exento",
product_type="service",
product_taxes=[self.tax_iva0_exento_sujeto.id],
)
invoice.write(
{
"invoice_line_ids": [
(
0,
0,
{
"move_id": invoice.id,
"product_id": product_iva_exento.id,
"quantity": 1,
"price_unit": 100.0,
"name": "TBAI Invoice Line Test - service IVA Exento",
"account_id": self.account_revenue.id,
},
)
]
}
)
invoice.onchange_fiscal_position_id_tbai_vat_regime_key()
invoice.action_post()
self.assertEqual(invoice.state, "posted")
self.assertEqual(1, len(invoice.tbai_invoice_ids))
(
root,
signature_value,
) = invoice.sudo().tbai_invoice_ids.get_tbai_xml_signed_and_signature_value()
res = XMLSchema.xml_is_valid(self.test_xml_invoice_schema_doc, root)
self.assertTrue(res)