19.0 vanilla

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import test_check_vat
+from . import test_doc_types

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/tests/test_check_vat.py

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+from odoo.exceptions import ValidationError
+from odoo.tests import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install_l10n", "post_install", "-at_install")
+class CheckUyVat(AccountTestInvoicingCommon):
+
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('uy')
+    def setUpClass(cls):
+        super().setUpClass()
+
+    @classmethod
+    def _create_partner(cls, identification_type, vat):
+        return cls.env["res.partner"].create({
+            "name": "Uruguayan Partner",
+            "l10n_latam_identification_type_id": cls.env.ref(f"l10n_uy.{identification_type}").id,
+            "vat": vat,
+            "country_id": cls.env.ref("base.uy").id
+        })
+
+    def test_valid_ci(self):
+        # Valid CI
+        partner = self._create_partner("it_ci", "3:402.010-1")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+        partner = self._create_partner("it_ci", "3 402 010 1")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+        partner = self._create_partner("it_ci", "34020101")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+    def test_valid_nie(self):
+        partner = self._create_partner("it_nie", "93:402.010-1")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+        partner = self._create_partner("it_nie", "934020101")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+        partner = self._create_partner("it_nie", "93 402 010 1")
+        self.assertTrue(partner._l10n_uy_ci_nie_is_valid())
+
+    def test_valid_rut(self):
+        self._create_partner("it_rut", "215521750017")
+        self._create_partner("it_rut", "21-55217500-17")
+        self._create_partner("it_rut", "21 55217500 17")
+        self._create_partner("it_rut", "UY215521750017")
+
+    def test_invalid_ci(self):
+        common_msg = "The CI/NIE number.*does not seem to be valid"
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="not valid verification digit"):
+            self._create_partner("it_ci", "3:402.010-2")
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="should not contain letters"):
+            self._create_partner("it_ci", " ABC 3:402  asas .010-1")
+
+    def test_invalid_nie(self):
+        common_msg = "The CI/NIE number.*does not seem to be valid"
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="not valid verification digit"):
+            self._create_partner("it_nie", "93:402.010-2")
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="should not contain letters"):
+            self._create_partner("it_nie", "ABC 93:402. asas 010-1")
+
+    def test_invalid_rut(self):
+        common_msg = "The VAT number.*does not seem to be valid."
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="invalid number"):
+            self._create_partner("it_rut", "215521750018")
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="do not accept dot ('.') character"):
+            self._create_partner("it_rut", "21.55217500.17")
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="should not contain letters"):
+            self._create_partner("it_rut", "2155 ABC 21750017")
+
+        with self.assertRaisesRegex(ValidationError, common_msg, msg="Validation not working with generic VAT id type"):
+            self.env["res.partner"].create({
+                "name": "Uruguayan Partner",
+                "country_id": self.env.ref("base.uy").id,
+                "l10n_latam_identification_type_id": self.env.ref("l10n_latam_base.it_vat").id,
+                "vat": "215521750018",
+            })

odoo-bringout-oca-ocb-l10n_uy/l10n_uy/tests/test_doc_types.py

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+from odoo import Command
+from odoo.tests.common import tagged
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("-at_install", "post_install", "post_install_l10n")
+class TestDocTypes(AccountTestInvoicingCommon):
+
+    @classmethod
+    @AccountTestInvoicingCommon.setup_country('uy')
+    def setUpClass(cls):
+        super().setUpClass()
+
+        service_vat_22 = cls.env["product.product"].create({
+            "name": "Virtual Home Staging (VAT 22)",
+            "list_price": 38.25,
+            "standard_price": 45.5,
+            "type": "service",
+            "default_code": "VAT 22",
+        })
+
+        cls.invoice = cls.env["account.move"].create({
+            "partner_id": cls.env["res.partner"].create({"name": "test partner UY"}).id,
+            "move_type": "out_invoice",
+            "l10n_latam_document_type_id": cls.env.ref("l10n_uy.dc_e_inv_exp").id,
+            "invoice_line_ids": [Command.create({
+                "product_id": service_vat_22.id,
+                "quantity": 1.0,
+                "price_unit": 100.0,
+            })]
+        })
+        cls.invoice.action_post()
+
+    def test_credit_note(self):
+        self.assertEqual(self.invoice.l10n_latam_document_type_id.code, "121", "Not Export e-Invoice")
+
+        refund_wizard = self.env["account.move.reversal"]\
+            .with_context({"active_ids": self.invoice.ids, "active_model": "account.move"})\
+            .create({
+                "reason": "Mercadería defectuosa",
+                "journal_id": self.invoice.journal_id.id
+            })
+        res = refund_wizard.refund_moves()
+        refund = self.env["account.move"].browse(res["res_id"])
+
+        self.assertEqual(refund.l10n_latam_document_type_id.code, "122", "Not Export e-Invoice Credit Note")
+        expected_docs = ["122"] if self.env['ir.module.module']._get('l10n_uy_edi').state == 'installed' else ['122', '222']
+        self.assertEqual(refund.l10n_latam_available_document_type_ids.mapped("code"), expected_docs, "Bad Domain")
+
+    def test_debit_note(self):
+        self.assertEqual(self.invoice.l10n_latam_document_type_id.code, "121", "Not Export e-self.invoice")
+
+        debit_note_wizard = self.env["account.debit.note"]\
+            .with_context({"active_ids": self.invoice.ids, "active_model": "account.move"})\
+            .create({
+                "reason": "Mercadería defectuosa",
+            })
+        res = debit_note_wizard.create_debit()
+        debit_note = self.env["account.move"].browse(res["res_id"])
+
+        self.assertEqual(debit_note.l10n_latam_document_type_id.code, "123", "Not Export e-Invoice Debit Note")
+        expected_docs = ["123"] if self.env['ir.module.module']._get('l10n_uy_edi').state == 'installed' else ['123', '223']
+        self.assertEqual(debit_note.l10n_latam_available_document_type_ids.mapped("code"), expected_docs, "Bad Domain")