# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import Command from odoo.tests import tagged from odoo.addons.l10n_it_edi.tests.common import TestItEdi @tagged('post_install_l10n', 'post_install', '-at_install') class TestItEdiExport(TestItEdi): @classmethod def setUpClass(cls): super().setUpClass() cls.italian_partner_b = cls.env['res.partner'].create({ 'name': 'pa partner', 'vat': 'IT06655971007', 'l10n_it_codice_fiscale': '06655971007', 'l10n_it_pa_index': '123456', 'country_id': cls.env.ref('base.it').id, 'street': 'Via Test PA', 'zip': '32121', 'city': 'PA Town', 'is_company': True }) cls.italian_partner_no_address_codice = cls.env['res.partner'].create({ 'name': 'Alessi', 'l10n_it_codice_fiscale': '00465840031', 'is_company': True, }) cls.italian_partner_no_address_VAT = cls.env['res.partner'].create({ 'name': 'Alessi', 'vat': 'IT00465840031', 'is_company': True, }) cls.american_partner = cls.env['res.partner'].create({ 'name': 'Alessi', 'vat': '00465840031', 'country_id': cls.env.ref('base.us').id, 'is_company': True, }) def test_vat_not_equals_codice(self): self.company.partner_id.vat = '01698911003' self.company.l10n_it_codice_fiscale = '07149930583' invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'invoice_line_ids': [ Command.create({ 'name': 'line1', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_vat_not_equals_codice.xml') def test_export_invoice_price_included_taxes(self): """ When the tax is price included, there should be a rounding value added to the xml, if the sum(subtotals) * tax_rate is not equal to taxable base * tax rate (there is a constraint in the edi where taxable base * tax rate = tax amount, but also taxable base = sum(subtotals) + rounding amount). """ tax_included = self.env['account.tax'].with_company(self.company).create({ 'name': "22% price included tax", 'amount': 22.0, 'amount_type': 'percent', 'price_include': True, }) invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'invoice_line_ids': [ Command.create({ 'name': "something price included", 'price_unit': 800.40, 'tax_ids': [Command.set(tax_included.ids)], }), Command.create({ 'name': "something else price included", 'price_unit': 800.40, 'tax_ids': [Command.set(tax_included.ids)], }), Command.create({ 'name': "something not price included", 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_price_included_taxes.xml') def test_export_invoice_partially_discounted(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'invoice_line_ids': [ Command.create({ 'name': 'no discount', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': 'special discount', 'price_unit': 800.40, 'discount': 50, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': "an offer you can't refuse", 'price_unit': 800.40, 'discount': 100, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_partially_discounted.xml') def test_invoice_fully_discounted(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'invoice_line_ids': [ Command.create({ 'name': 'nothing shady just a gift for my friend', 'price_unit': 800.40, 'discount': 100, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_fully_discounted.xml') def test_invoice_non_latin_and_latin(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'invoice_line_ids': [ Command.create({ 'name': 'ʢ◉ᴥ◉ʡ', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': '--', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': 'this should be the same as it was', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_non_latin_and_latin.xml') def test_invoice_below_400_codice_simplified(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_no_address_codice.id, 'invoice_line_ids': [ Command.create({ 'name': 'cheap_line', 'price_unit': 100.00, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': 'cheap_line_2', 'quantity': 2, 'price_unit': 10.0, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_below_400_codice_simplified.xml') def test_invoice_total_400_VAT_simplified(self): self.company.l10n_it_codice_fiscale = '07149930583' invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_no_address_VAT.id, 'invoice_line_ids': [ Command.create({ 'name': '400_line', 'price_unit': 327.87, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_total_400_VAT_simplified.xml') def test_invoice_more_400_simplified(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_no_address_codice.id, 'invoice_line_ids': [ Command.create({ 'name': 'standard_line', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) self.assertEqual(['partner_address_missing'], list(invoice._l10n_it_edi_export_data_check().keys())) def test_invoice_non_domestic_simplified(self): invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.american_partner.id, 'invoice_line_ids': [ Command.create({ 'name': 'cheap_line', 'price_unit': 100.00, 'tax_ids': [Command.set(self.default_tax.ids)], }), ], }) self.assertEqual(['partner_address_missing'], list(invoice._l10n_it_edi_export_data_check().keys())) def test_invoice_zero_percent_taxes(self): tax_zero_percent_hundred_percent_repartition = self.env['account.tax'].with_company(self.company).create({ 'name': 'all of nothing', 'amount': 0.0, 'amount_type': 'percent', 'l10n_it_exempt_reason': 'N1', 'l10n_it_law_reference': 'test', }) tax_zero_percent_zero_percent_repartition = self.env['account.tax'].with_company(self.company).create({ 'name': 'none of nothing', 'amount': 0, 'amount_type': 'percent', 'l10n_it_exempt_reason': 'N1', 'l10n_it_law_reference': 'test', 'invoice_repartition_line_ids': [ Command.create({'factor_percent': 100, 'repartition_type': 'base'}), Command.create({'factor_percent': 0, 'repartition_type': 'tax'}), ], 'refund_repartition_line_ids': [ Command.create({'factor_percent': 100, 'repartition_type': 'base'}), Command.create({'factor_percent': 0, 'repartition_type': 'tax'}), ], }) invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'partner_bank_id': self.test_bank.id, 'invoice_line_ids': [ Command.create({ 'name': 'line with tax of 0% with repartition line of 100% ', 'price_unit': 800.40, 'tax_ids': [Command.set(tax_zero_percent_hundred_percent_repartition.ids)], }), Command.create({ 'name': 'line with tax of 0% with repartition line of 0% ', 'price_unit': 800.40, 'tax_ids': [Command.set(tax_zero_percent_zero_percent_repartition.ids)], }), ], }) invoice.action_post() self._assert_export_invoice(invoice, 'invoice_zero_percent_taxes.xml') def test_invoice_negative_price(self): tax_10 = self.env['account.tax'].create({ 'name': '10% tax', 'amount': 10.0, 'amount_type': 'percent', 'company_id': self.company.id, }) invoice = self.env['account.move'].with_company(self.company).create({ 'move_type': 'out_invoice', 'invoice_date': '2022-03-24', 'invoice_date_due': '2022-03-24', 'partner_id': self.italian_partner_a.id, 'partner_bank_id': self.test_bank.id, 'invoice_line_ids': [ Command.create({ 'name': 'standard_line', 'price_unit': 800.40, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': 'negative_line', 'price_unit': -100.0, 'tax_ids': [Command.set(self.default_tax.ids)], }), Command.create({ 'name': 'negative_line_different_tax', 'price_unit': -50.0, 'tax_ids': [Command.set(tax_10.ids)], }), ], }) invoice.action_post() with self.subTest('invoice'): self._assert_export_invoice(invoice, 'invoice_negative_price.xml') credit_note = invoice._reverse_moves([{ 'invoice_date': '2022-03-24', }]) with self.subTest('credit note'): self._assert_export_invoice(credit_note, 'credit_note_negative_price.xml')