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[14.0][MIG] Migration to 14.0 l10n_it_fatturapa_out_fd
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| Original file line number | Diff line number | Diff line change |
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@@ -3,48 +3,79 @@ | |
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| import base64 | ||
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| from odoo.tests import Form, tagged | ||
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| from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import FatturaPACommon | ||
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| @tagged("post_install", "-at_install") | ||
| class TestXMLGeneration(FatturaPACommon): | ||
| def setUp(self): | ||
| super().setUp() | ||
| # XXX - a company named "YourCompany" alread exists | ||
| # we move it out of the way but we should do better here | ||
| self.env.company.sudo().search([("name", "=", "YourCompany")]).write( | ||
| {"name": "YourCompany_"} | ||
| ) | ||
| self.env.company.name = "YourCompany" | ||
| self.env.company.vat = "IT06363391001" | ||
| self.env.company.fatturapa_art73 = True | ||
| self.env.company.partner_id.street = "Via Milano, 1" | ||
| self.env.company.partner_id.city = "Roma" | ||
| self.env.company.partner_id.state_id = self.env.ref("base.state_us_2").id | ||
| self.env.company.partner_id.zip = "00100" | ||
| self.env.company.partner_id.phone = "06543534343" | ||
| self.env.company.email = "[email protected]" | ||
| self.env.company.partner_id.country_id = self.env.ref("base.it").id | ||
| self.env.company.fatturapa_fiscal_position_id = self.env.ref( | ||
| "l10n_it_fatturapa.fatturapa_RF01" | ||
| ).id | ||
| self.env["decimal.precision"].search( | ||
| [("name", "=", "Product Unit of Measure")] | ||
| ).digits = 3 | ||
| self.env["uom.uom"].search([("name", "=", "Units")]).name = "Unit(s)" | ||
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| def test_fixed_discount(self): | ||
| """Generate an e-invoice for an invoice having a fixed discount. | ||
| Check that the ScontoMaggiorazione is present in the generated e-invoice. | ||
| """ | ||
| # Setup for fixing date and sequence of new invoices | ||
| date_invoice = "2020-01-01" | ||
| self.set_sequences(1, date_invoice) | ||
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| # Arrange: Create an invoice with one line costing 100 | ||
| # and fixed discount of 20 | ||
| invoice_form = Form( | ||
| self.env["account.move"].with_context(default_move_type="out_invoice") | ||
| ) | ||
| invoice_form.name = "INV/2020/01/0001" | ||
| invoice_form.partner_id = self.res_partner_fatturapa_2 | ||
| invoice_form.invoice_date = date_invoice | ||
| with invoice_form.invoice_line_ids.new() as line: | ||
| line.name = "Test fixed discount" | ||
| line.price_unit = 1000 | ||
| line.quantity = 1 | ||
| line.discount_fixed = 20 | ||
| line.account_id = self.a_sale | ||
| line.tax_ids.clear() | ||
| line.tax_ids.add(self.tax_22) | ||
| invoice = invoice_form.save() | ||
| invoice._post() | ||
| # pre-condition: Check invoice totals | ||
| self.assertEqual(invoice.amount_untaxed, 980) | ||
| self.assertEqual(invoice.amount_tax, 215.6) | ||
| self.assertAlmostEqual(invoice.amount_total, 1195.6, 2) | ||
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| # Act: Generate the e-invoice | ||
| action = self.run_wizard(invoice.id) | ||
| e_invoice = self.env[action["res_model"]].browse(action["res_id"]) | ||
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| # Assert: The E-invoice matches the XML in tests data | ||
| file_name = "IT06363391001_00001.xml" | ||
| self.set_e_invoice_file_id(e_invoice, file_name) | ||
| xml_content = base64.decodebytes(e_invoice.datas) | ||
| self.check_content( | ||
| xml_content, | ||
| file_name, | ||
| module_name="l10n_it_fatturapa_out_fd", | ||
| ) | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,25 +1,25 @@ | ||
| # Copyright 2023 Simone Rubino - TAKOBI | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
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| from odoo import api, models | ||
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| class WizardExportFatturapa(models.TransientModel): | ||
| _inherit = "wizard.export.fatturapa" | ||
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| @staticmethod | ||
| def get_importo(line): | ||
| discount_fixed = line.discount_fixed | ||
| if discount_fixed: | ||
| return discount_fixed | ||
| str_number = str(line.discount) | ||
| number = str_number[::-1].find(".") | ||
| if number <= 2: | ||
| return False | ||
| return line.price_unit * line.discount / 100 | ||
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| @api.model | ||
| def getTemplateValues(self, template_values): | ||
| template_values = super().getTemplateValues(template_values) | ||
| template_values.update({"get_importo": self.get_importo}) | ||
| return template_values | ||
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1 @@ | ||
| ../../../../l10n_it_fatturapa_out_fd |
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,6 @@ | ||
| import setuptools | ||
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| setuptools.setup( | ||
| setup_requires=['setuptools-odoo'], | ||
| odoo_addon=True, | ||
| ) |