Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import test_account_move

odoo-bringout-oca-ocb-l10n_ec/l10n_ec/tests/test_account_move.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields
+from odoo.exceptions import UserError
+from odoo.tests import tagged, Form
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged('post_install_l10n', 'post_install', '-at_install')
+class TestEcAccountMove(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_ec.l10n_ec_ifrs'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+    def test_document_number_credit_note(self):
+        """
+        Test that when creating a Credit Note in the Purchase journal with a partner not from Ecuador a document number can be anything
+        If the partner is from Ecuador, an error should be raised
+        """
+        self.partner_b.country_id = self.env.ref('base.ec')
+
+        document_credit_note = self.env['l10n_latam.document.type'].search([
+            ('internal_type', '=', 'credit_note'),
+            ('country_id', '=', self.env.ref('base.ec').id),
+            ('l10n_ec_check_format', '=', True),
+        ], limit=1)
+        move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
+        move_form.partner_id = self.partner_agrolait
+        move_form.l10n_latam_document_type_id = document_credit_note
+        move_form.invoice_date = fields.Date.from_string('2024-08-08')
+        move_form.l10n_latam_document_number = '123456'
+
+        move_form.save()
+
+        with self.assertRaises(UserError, msg="Ecuadorian Document (04) Nota de Crédito must be like 001-001-123456789"):
+            move_form.partner_id = self.partner_b