545 lines
27 KiB
Python
545 lines
27 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from freezegun import freeze_time
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from odoo import fields
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from odoo.addons.l10n_ar.tests.common import TestArCommon
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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from odoo.tests import Form, tagged
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from odoo.tools import file_open
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from odoo.fields import Command
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import logging
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_logger = logging.getLogger(__name__)
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestArReports(TestArCommon, TestAccountReportsCommon):
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def _create_test_credit_notes_like_demo(self):
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""" Create in the unit tests the same credit notes created in demo data """
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credit_notes = {
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"demo_refund_invoice_3": {
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# "ref": "demo_refund_invoice_3: Create draft refund for invoice 3",
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"reason": "Mercadería defectuosa",
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"is_refund": True,
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"move_ids": self.demo_invoices['test_invoice_3'],
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"date": '2021-03-01',
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},
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"demo_refund_invoice_4": {
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# "ref": "demo_refund_invoice_4: Create draft refund for invoice 4",
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"reason": "Venta cancelada",
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"is_refund": False,
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"move_ids": self.demo_invoices['test_invoice_4'],
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"date": '2021-03-01',
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},
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"demo_refund_invoice_16": {
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# "ref": "demo_refund_invoice_16: Create cancel refund for expo invoice 16 (las nc/nd expo invoice no requiere parametro permiso existennte, por eso agregamos este ejemplo)",
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"reason": "Venta cancelada",
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"is_refund": False,
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"move_ids": self.demo_invoices['test_invoice_16'],
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"date": '2021-03-01',
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},
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"demo_refund_bill_1": {
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"reason": "demo_sup_refund_invoice_5: liquido producto bill refund (credit note)",
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"is_refund": False,
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"move_ids": self.demo_bills['test_vendor_bill_8'],
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"date": '2021-03-27',
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"l10n_latam_document_number": "00011-00000012",
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"l10n_latam_document_type_id": self.document_type['liq_pro_doc'].id,
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}
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}
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refund_wizard = self.env['account.move.reversal']
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for key, values in credit_notes.items():
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origin_move = values.get("move_ids")
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is_refund = values.pop("is_refund")
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values.update({
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'date': fields.Date.from_string(values.get('date')),
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'journal_id': origin_move.journal_id.id,
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})
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move_reversal = refund_wizard.with_context(
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active_model="account.move",
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active_ids=origin_move.ids).create(values)
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reversal = move_reversal.refund_moves() if is_refund else move_reversal.modify_moves()
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reverse_move = self.env['account.move'].browse(reversal['res_id'])
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self.demo_credit_notes[key] = reverse_move
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def _create_test_vendor_bill_invoice_demo(self):
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""" Create in the unit tests the same vendor bills created in demo data """
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payment_term_id = self.env.ref("account.account_payment_term_end_following_month")
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purchase_journal = self.env["account.journal"].search([('type', '=', 'purchase'), ('company_id', '=', self.env.company.id)])
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vendor_bills = {
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"test_vendor_bill_1": {
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"ref": "demo_sup_invoice_1: Invoice from Gritti support service, auto fiscal position set VAT Not Applicable",
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"l10n_latam_document_number": "0001-00000008",
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"partner_id": self.res_partner_gritti_mono,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-01',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1},
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
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{'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
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{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
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{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
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],
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}, "test_vendor_bill_2": {
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"ref": "demo_sup_invoice_2: Invoice from Foreign with vat 21, 27 and 10,5",
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"l10n_latam_document_number": "0002-00000123",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-01',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
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{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
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],
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}, "test_vendor_bill_3": {
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"ref": "demo_sup_invoice_3: Invoice from Foreign with vat zero and 21",
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"l10n_latam_document_number": "0003-00000312",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-01',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
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],
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}, "test_vendor_bill_4": {
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"ref": "demo_sup_invoice_4: Invoice to Foreign with vat exempt and 21",
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"l10n_latam_document_number": "0001-00000200",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-15',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
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],
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}, "test_vendor_bill_5": {
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"ref": "demo_sup_invoice_5: Invoice to Foreign with all type of taxes",
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"l10n_latam_document_number": "0001-00000222",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-18',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
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{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
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{'product_id': self.product_no_gravado, 'price_unit': 50.0, 'quantity': 10},
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{'product_id': self.product_iva_cero, 'price_unit': 200.0, 'quantity': 1},
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{'product_id': self.product_iva_exento, 'price_unit': 100.0, 'quantity': 1},
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],
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}, "test_vendor_bill_6": {
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"ref": "demo_sup_invoice_6: Service Import to Odoo, fiscal position changes tax not correspond",
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"l10n_latam_document_number": "0001-00000333",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-26',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.service_iva_21, 'price_unit': 1642.0, 'quantity': 1},
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],
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}, "test_vendor_bill_7": {
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"ref": "demo_sup_invoice_7: Similar to last one but with line that have tax not correspond with negative amount",
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"l10n_latam_document_number": "0001-00000334",
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"partner_id": self.res_partner_barcelona_food,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-27',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.service_iva_21, 'price_unit': 1642.0, 'quantity': 1},
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{'product_id': self.product_no_gravado, 'price_unit': -50.0, 'quantity': 10},
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],
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}, "test_vendor_bill_8": {
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"ref": "demo_sup_invoice_8: Invoice to ADHOC with multiple taxes and perceptions",
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"l10n_latam_document_number": "0001-00000335",
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"partner_id": self.res_partner_adhoc,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-01',
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"company_id": self.env.company,
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"invoice_line_ids": [
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{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
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{'product_id': self.service_iva_27, 'price_unit': 250.0, 'quantity': 1},
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{'product_id': self.product_iva_105_perc, 'price_unit': 3245.0, 'quantity': 2},
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],
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}, "demo_despacho_1": {
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"ref": "demo_despacho_1: Import Cleareance ",
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"l10n_latam_document_number": "16052IC04000605L",
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"partner_id": self.partner_afip,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-13',
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"company_id": self.env.company,
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# as we create lines separatelly we need to set journal, if not, misc journal is selected
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"journal_id": purchase_journal,
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"invoice_line_ids": [
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{'product_id': self.service_wo_tax, "name": "[ARCA_DESPACHO] Despacho de importación", 'price_unit': 5064.98, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_21_purchase.ids)]},
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{'product_id': self.service_wo_tax, "name": "[ARCA_TASA_EST] Tasa Estadística", 'price_unit': 152.08, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_21_purchase.ids)]},
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{'product_id': self.service_iva_no_gravado, "name": "[ARCA_ARANCEL] Arancel", 'price_unit': 10.0, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_no_gravado_purchase.ids)]},
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],
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},
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"test_vendor_bill_9": {
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"ref": " demo_liquido_producto_1: Vendor bill liquido producto (document type 186)",
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"l10n_latam_document_type_id": self.document_type['liq_pro_doc'],
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"l10n_latam_document_number": "00077-00000077",
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"partner_id": self.res_partner_adhoc,
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"invoice_payment_term_id": payment_term_id,
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"move_type": "in_invoice",
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"invoice_date": '2021-03-25',
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"company_id": self.env.company,
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# as we create lines separatelly we need to set journal, if not, misc journal is selected
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"journal_id": purchase_journal,
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"invoice_line_ids": [
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{'product_id': self.service_wo_tax, "name": "[ARCA_DESPACHO] Despacho de importación", 'price_unit': 5064.98, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_21_purchase.ids)]},
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{'product_id': self.service_wo_tax, "name": "[ARCA_TASA_EST] Tasa Estadística", 'price_unit': 152.08, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_21_purchase.ids)]},
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{'product_id': self.service_iva_no_gravado, "name": "[ARCA_ARANCEL] Arancel", 'price_unit': 10.0, 'quantity': 1,
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"tax_ids": [(6, 0, self.tax_no_gravado_purchase.ids)]},
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],
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}
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}
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for key, values in vendor_bills.items():
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with Form(self.env['account.move'].with_context(default_move_type=values['move_type'])) as invoice_form:
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invoice_form.ref = values['ref']
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invoice_form.partner_id = values['partner_id']
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invoice_form.invoice_payment_term_id = values['invoice_payment_term_id']
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invoice_form.invoice_date = values['invoice_date']
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if values.get('l10n_latam_document_type_id'):
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invoice_form.l10n_latam_document_type_id = values['l10n_latam_document_type_id']
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invoice_form.l10n_latam_document_number = values['l10n_latam_document_number']
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if values.get('invoice_incoterm_id'):
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invoice_form.invoice_incoterm_id = values['invoice_incoterm_id']
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for line in values['invoice_line_ids']:
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with invoice_form.invoice_line_ids.new() as line_form:
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line_form.product_id = line.get('product_id')
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line_form.price_unit = line.get('price_unit')
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line_form.quantity = line.get('quantity')
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# TODO: check this lines, should not be necessary to add
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line_form.name = 'xxxx'
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line_form.account_id = self.company_data['default_account_revenue']
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invoice = invoice_form.save()
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self.demo_bills[key] = invoice
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def _vat_book_report_create_test_data(self):
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purchase_journal = self.env["account.journal"].search([('type', '=', 'purchase'), ('company_id', '=', self.env.company.id)])
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ar_partner = self.env['res.partner'].create({
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'name': 'BEST PARTNER',
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'vat': '30714295698',
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'l10n_latam_identification_type_id': self.env.ref('l10n_ar.it_cuit').id
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})
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test_tax_group = self.env['account.tax.group'].create({
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'name': "test tax group",
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'l10n_ar_vat_afip_code': '5',
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})
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test_tax_21 = self.env['account.tax'].create({
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'name': "test tax",
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'amount_type': 'percent',
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'amount': 21,
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'tax_group_id': test_tax_group.id,
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})
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test_product = self.env['product.product'].create({
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'name': "Test Product",
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'lst_price': 100.0,
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'standard_price': 10.0,
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'property_account_income_id': self.company_data["default_account_revenue"].id,
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'property_account_expense_id': self.company_data["default_account_expense"].id,
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})
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invoices = self.env['account.move'].create([
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{
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'move_type': 'in_invoice',
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'partner_id': ar_partner.id,
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'invoice_date': '2022-03-01',
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"journal_id": purchase_journal.id,
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"l10n_latam_document_number": "0001-00000001000",
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'invoice_line_ids': [(0, 0, {
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'product_id': test_product.id,
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'price_unit': 1000.0,
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'tax_ids': [(6, 0, [test_tax_21.id])],
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})],
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},
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{
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'move_type': 'in_invoice',
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'partner_id': ar_partner.id,
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'invoice_date': '2022-03-10',
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"journal_id": purchase_journal.id,
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"l10n_latam_document_number": "0001-00000002000",
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'invoice_line_ids': [(0, 0, {
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'product_id': test_product.id,
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'price_unit': 500.0,
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'tax_ids': [(6, 0, [test_tax_21.id])],
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})],
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},
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{
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'move_type': 'in_invoice',
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'partner_id': ar_partner.id,
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'invoice_date': '2022-03-31',
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"journal_id": purchase_journal.id,
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"l10n_latam_document_number": "0001-00000003000",
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'invoice_line_ids': [(0, 0, {
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'product_id': test_product.id,
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'price_unit': 800.0,
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'tax_ids': [(6, 0, [test_tax_21.id])],
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})],
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},
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])
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invoices.action_post()
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.journal = cls._create_journal('preprinted', data={'l10n_ar_afip_pos_number': 37928})
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cls.maxDiff = None
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cls.report = cls.env.ref('l10n_ar_reports.l10n_ar_vat_book_report')
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# Login to (AR) Responsable Inscripto company
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context = dict(cls.env.context, allowed_company_ids=[cls.company_ri.id])
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cls.env = cls.env(context=context)
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cls.env.user.write({'company_ids': [(4, cls.company_ri.id)]})
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# ==== Document Types ====
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cls.document_type.update({
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'liq_pro_doc': cls.env.ref('l10n_ar.dc_liq_cd_sp_a'),
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})
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# ==== Create VAT BOOK demo data ====
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cls._create_test_invoices_like_demo(use_current_date=False)
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for inv in cls.demo_invoices.values():
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inv.action_post()
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cls._create_test_vendor_bill_invoice_demo(cls)
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for inv in cls.demo_bills.values():
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inv.action_post()
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# demo_credit_notes are automatically posted thanks to the refund type
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cls._create_test_credit_notes_like_demo(cls)
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cls.options = cls._generate_options(cls.report, fields.Date.from_string('2021-03-01'), fields.Date.from_string('2021-03-31'))
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cls._vat_book_report_create_test_data(cls)
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def _test_txt_file(self, filename, journal_type):
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filetype = 1 if 'IVA' in filename else 0
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out_txt = self.env['l10n_ar.tax.report.handler']._vat_book_get_txt_files(self.options, journal_type)[filetype].decode('ISO-8859-1')
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res_file = file_open('l10n_ar_reports/tests/' + filename, 'rb').read().decode('ISO-8859-1')
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self.assertEqual(out_txt, res_file)
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def test_01_sale_vat_book_vouchers(self):
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self.options['ar_vat_book_tax_types_available']['sale']['selected'] = True
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = False
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self.options['txt_type'] = 'sale'
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self._test_txt_file('Ventas.txt', 'sale')
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def test_02_sale_vat_book_aliquots(self):
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self.options['ar_vat_book_tax_types_available']['sale']['selected'] = True
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = False
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self.options['txt_type'] = 'sale'
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self._test_txt_file('IVA_Ventas.txt', 'sale')
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def test_03_purchase_vat_book_purchases_voucher(self):
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = True
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self.options['ar_vat_book_tax_types_available']['sale']['selected'] = False
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self.options['txt_type'] = 'purchases'
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self._test_txt_file('Compras.txt', 'purchase')
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|
def test_04_purchase_vat_book_purchases_aliquots(self):
|
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = True
|
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self.options['ar_vat_book_tax_types_available']['sale']['selected'] = False
|
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self.options['txt_type'] = 'purchases'
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self._test_txt_file('IVA_Compras.txt', 'purchase')
|
|
|
|
def test_05_purchase_vat_book_goods_import_voucher(self):
|
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = True
|
|
self.options['ar_vat_book_tax_types_available']['sale']['selected'] = False
|
|
self.options['txt_type'] = 'goods_import'
|
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self._test_txt_file('Importaciones_de_Bienes.txt', 'purchase')
|
|
|
|
def test_06_purchase_vat_book_goods_import_aliquots(self):
|
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self.options['ar_vat_book_tax_types_available']['purchase']['selected'] = True
|
|
self.options['ar_vat_book_tax_types_available']['sale']['selected'] = False
|
|
self.options['txt_type'] = 'goods_import'
|
|
self._test_txt_file('IVA_Importaciones_de_Bienes.txt', 'purchase')
|
|
|
|
@freeze_time("2021-04-19")
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def test_07_sale_vat_book_vouchers_with_branch(self):
|
|
parent_company = self.env.company
|
|
branch_A, branch_B = self.env['res.company'].create([
|
|
{
|
|
'name': "Branch_A",
|
|
'parent_id': self.company.id,
|
|
}, {
|
|
'name': "Branch_B",
|
|
'parent_id': self.company.id,
|
|
'vat': '/'
|
|
}
|
|
])
|
|
|
|
# Load CoA
|
|
self.cr.precommit.run()
|
|
|
|
invoice_B = self.env['account.move'].with_company(company=branch_B).create([
|
|
{
|
|
"ref": "test_invoice_007: Invoice to gritti support service, vat 21",
|
|
"company_id": branch_B.id,
|
|
"partner_id": self.res_partner_adhoc.id,
|
|
"move_type": "out_invoice",
|
|
"invoice_date": "2021-03-22",
|
|
"invoice_line_ids": [
|
|
Command.create({'product_id': self.service_iva_21.id})
|
|
]
|
|
},
|
|
])
|
|
|
|
invoice_A = self.env['account.move'].with_company(company=branch_A).create([
|
|
{
|
|
"ref": "test_invoice_007: Invoice to gritti support service, vat 21",
|
|
"company_id": branch_A.id,
|
|
"partner_id": self.res_partner_gritti_mono.id,
|
|
"move_type": "out_invoice",
|
|
"invoice_date": "2021-03-22",
|
|
"invoice_line_ids": [
|
|
Command.create({'product_id': self.service_iva_21.id})
|
|
]
|
|
}
|
|
])
|
|
invoice_B.action_post()
|
|
invoice_A.action_post()
|
|
|
|
options = self._generate_options(
|
|
self.report.with_context({"allowed_company_ids": (parent_company | branch_A | branch_B).ids})
|
|
.with_company(company=branch_A),
|
|
fields.Date.from_string('2021-03-22'),
|
|
fields.Date.from_string('2021-05-31'))
|
|
options['ar_vat_book_tax_types_available']['sale']['selected'] = True
|
|
options['ar_vat_book_tax_types_available']['purchase']['selected'] = False
|
|
options['txt_type'] = 'sale'
|
|
|
|
out_txt = self.env['l10n_ar.tax.report.handler']\
|
|
.with_context({"allowed_company_ids": (parent_company | branch_A | branch_B).ids})\
|
|
.with_company(company=branch_A)\
|
|
._vat_book_get_txt_files(options, 'sale')[0].decode('ISO-8859-1')
|
|
res_file = file_open('l10n_ar_reports/tests/Ventas_branch.txt', 'rb').read().decode('ISO-8859-1')
|
|
self.assertEqual(out_txt, res_file)
|
|
|
|
def test_vat_book_report(self):
|
|
options = self._generate_options(self.report, date_from=fields.Date.from_string('2022-03-01'), date_to=fields.Date.from_string('2022-03-31'))
|
|
lines = self.report._get_lines(options)
|
|
self.assertLinesValues(
|
|
# pylint: disable=C0326
|
|
lines,
|
|
# Move Name Partner Name VAT Taxed VAT 21% Total
|
|
[ 0, 2, 4, 5, 8, 15],
|
|
[
|
|
('DI 0001-00000001000', 'BEST PARTNER', '30714295698', -1000, -210, -1210),
|
|
('DI 0001-00000002000', 'BEST PARTNER', '30714295698', -500, -105, -605),
|
|
('DI 0001-00000003000', 'BEST PARTNER', '30714295698', -800, -168, -968),
|
|
],
|
|
options,
|
|
)
|
|
|
|
def test_vat_book_report_price_tax_included_plus_IIBB_taxes(self):
|
|
purchase_journal = self.env["account.journal"].search([('type', '=', 'purchase'), ('company_id', '=', self.env.company.id)])
|
|
self.tax_21.price_include = True
|
|
self.tax_21.include_base_amount = True
|
|
iibb_group = self.env['account.tax.group'].create({
|
|
'name': "IIBB Group",
|
|
'l10n_ar_tribute_afip_code': '07',
|
|
})
|
|
|
|
iibb_tax_1 = self.env['account.tax'].create({
|
|
'name': "IIBB Córdoba",
|
|
'amount_type': 'percent',
|
|
'amount': 1,
|
|
'tax_group_id': iibb_group.id,
|
|
})
|
|
|
|
iibb_tax_2 = self.env['account.tax'].create({
|
|
'name': "IIBB Buenos Aires",
|
|
'amount_type': 'percent',
|
|
'amount': 1,
|
|
'tax_group_id': iibb_group.id,
|
|
})
|
|
|
|
test_product = self.env['product.product'].create({
|
|
'name': "Test Product",
|
|
'lst_price': 100.0,
|
|
'standard_price': 10.0,
|
|
'property_account_income_id': self.company_data["default_account_revenue"].id,
|
|
'property_account_expense_id': self.company_data["default_account_expense"].id,
|
|
})
|
|
invoices = self.env['account.move'].create([
|
|
{
|
|
'move_type': 'in_invoice',
|
|
'partner_id': self.res_partner_adhoc.id,
|
|
'invoice_date': '2025-05-30',
|
|
"journal_id": purchase_journal.id,
|
|
"l10n_latam_document_number": "0001-00000001",
|
|
'invoice_line_ids': [
|
|
Command.create({
|
|
'product_id': test_product.id,
|
|
'price_unit': 1210.0,
|
|
'tax_ids': [Command.set([self.tax_21.id, iibb_tax_1.id, iibb_tax_2.id])],
|
|
})],
|
|
},
|
|
])
|
|
invoices.action_post()
|
|
options = self._generate_options(self.report, date_from=fields.Date.from_string('2025-05-29'), date_to=fields.Date.from_string('2025-05-31'))
|
|
lines = self.report._get_lines(options)
|
|
self.assertLinesValues(
|
|
# pylint: disable=C0326
|
|
lines,
|
|
# Move Name Partner Name VAT Taxed VAT 21% Others Total
|
|
[ 0, 2, 4, 5, 8, 11, 15],
|
|
[
|
|
('FA-A 00001-00000001', 'ADHOC SA', '30714295698', -1000, -210, -24.20, -1234.20),
|
|
],
|
|
options,
|
|
)
|
|
|
|
def test_foreign_provider_vat_book_export(self):
|
|
""" Test that Proveedor del Exterior (code 8) partners with ForeignID
|
|
use the country-level VAT, just like Cliente del Exterior (code 9).
|
|
"""
|
|
foreign_partner = self.env['res.partner'].create({
|
|
'name': 'foreign partner',
|
|
'is_company': True,
|
|
'country_id': self.env.ref('base.ie').id,
|
|
'l10n_latam_identification_type_id': self.env.ref('l10n_latam_base.it_fid').id,
|
|
'vat': 'IE1234567T',
|
|
'l10n_ar_afip_responsibility_type_id': self.env.ref('l10n_ar.res_EXT_Prov').id,
|
|
})
|
|
invoice = self.env['account.move'].create({
|
|
'move_type': 'out_invoice',
|
|
'partner_id': foreign_partner.id,
|
|
'invoice_date': '2021-03-15',
|
|
'invoice_line_ids': [
|
|
Command.create({
|
|
'product_id': self.product_iva_exento.id,
|
|
'price_unit': 100.0,
|
|
'quantity': 1,
|
|
}),
|
|
],
|
|
})
|
|
invoice.action_post()
|
|
self.options['ar_vat_book_tax_type_selected'] = 'sale'
|
|
self.options['txt_type'] = 'sale'
|
|
out = self.env['l10n_ar.tax.report.handler']._vat_book_get_txt_files(self.options, 'sale')
|
|
self.assertTrue(out)
|