.

Author: almumu

l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva_ns_dict.json

@@ -0,0 +1,50 @@
+{
+  "RegistroAlta": {
+    "IDVersion": 1.0,
+    "IDFactura": {
+      "IDEmisorFactura": "G87846952",
+      "NumSerieFactura": "TEST_EXEMPT_002",
+      "FechaExpedicionFactura": "01-01-2026"
+    },
+    "NombreRazonEmisor": "Spanish test company",
+    "TipoFactura": "F1",
+    "DescripcionOperacion": "/",
+    "Destinatarios": {
+      "IDDestinatario": {
+        "NombreRazon": "Test partner",
+        "NIF": "89890001K"
+      }
+    },
+    "Desglose": {
+      "DetalleDesglose": [
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "01",
+          "BaseImponibleOimporteNoSujeto": 200.0,
+          "CalificacionOperacion": "N2",
+          "OperacionExenta": "E3"
+        }
+      ]
+    },
+    "CuotaTotal": 0.0,
+    "ImporteTotal": 200.0,
+    "Encadenamiento": {
+      "PrimerRegistro": "S"
+    },
+    "SistemaInformatico": {
+      "NombreRazon": "Odoo Developer",
+      "NIF": "A12345674",
+      "NombreSistemaInformatico": "odoo",
+      "IdSistemaInformatico": "11",
+      "Version": "1.0",
+      "NumeroInstalacion": 1,
+      "TipoUsoPosibleSoloVerifactu": "S",
+      "TipoUsoPosibleMultiOT": "S",
+      "IndicadorMultiplesOT": "N",
+      "IDOtro": {
+        "IDType": "",
+        "ID": ""
+      }
+    }
+  }
+}

l10n_es_verifactu_oca/tests/test_10n_es_verifactu.py

@@ -185,7 +185,7 @@ def test_verifactu_export_invoice_data(self):
                 name, inv_type, lines, extra_vals
             )
 
-    def test_verifactu_export_with_exemption_cause_invoice_data(self):
+    def test_verifactu_with_exemption_cause_invoice_data(self):
         # set exemption cause on fpos and test
         self.fp_extra.verifactu_exemption_cause = "E5"
         mapping = [
@@ -206,17 +206,16 @@ def test_verifactu_export_with_exemption_cause_invoice_data(self):
             )
         # set exemption cause on fpos to false
         # set exemption cause on product and test again
-        self.fp_extra.verifactu_exemption_cause = False
-        self.product.verifactu_exemption_cause = "E5"
+        self.product.verifactu_exemption_cause = "E3"
         # the result should be the same as before
         mapping_2 = [
             (
-                "TEST_EXEMPT_001",
+                "TEST_EXEMPT_002",
                 "out_invoice",
-                [(200, ["s_iva_e"])],
+                [(200, ["s_iva_ns"])],
                 {
-                    "fiscal_position_id": self.fp_extra.id,
-                    "verifactu_registration_key": self.fp_registration_key_02.id,
+                    "fiscal_position_id": self.fp_nacional.id,
+                    "verifactu_registration_key": self.fp_registration_key_01.id,
                     "verifactu_registration_date": "2026-01-01 19:20:30",
                 },
             )