test_coverage

Author: almumu

l10n_es_verifactu_oca/tests/common.py

@@ -21,9 +21,14 @@ def setUpClass(cls):
         cls.fp_registration_key_01 = cls.env.ref(
             "l10n_es_verifactu_oca.verifactu_registration_keys_01"
         )
+        cls.fp_registration_key_02 = cls.env.ref(
+            "l10n_es_verifactu_oca.verifactu_registration_keys_02"
+        )
         cls.fp_nacional.verifactu_registration_key = cls.fp_registration_key_01
         cls.fp_recargo = cls.env.ref(f"l10n_es.{cls.company.id}_fp_recargo")
         cls.fp_recargo.verifactu_registration_key = cls.fp_registration_key_01
+        cls.fp_extra = cls.env.ref(f"l10n_es.{cls.company.id}_fp_extra")
+        cls.fp_extra.verifactu_registration_key = cls.fp_registration_key_02
         cls.partner = cls.env["res.partner"].create(
             {
                 "name": "Test partner",

l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva0_e_dict.json

@@ -0,0 +1,49 @@
+{
+  "RegistroAlta": {
+    "IDVersion": 1.0,
+    "IDFactura": {
+      "IDEmisorFactura": "G87846952",
+      "NumSerieFactura": "TEST_NO_EXEMPT_001",
+      "FechaExpedicionFactura": "01-01-2026"
+    },
+    "NombreRazonEmisor": "Spanish test company",
+    "TipoFactura": "F1",
+    "DescripcionOperacion": "/",
+    "Destinatarios": {
+      "IDDestinatario": {
+        "NombreRazon": "Test partner",
+        "NIF": "89890001K"
+      }
+    },
+    "Desglose": {
+      "DetalleDesglose": [
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "02",
+          "CalificacionOperacion": "N1",
+          "BaseImponibleOimporteNoSujeto": 100.0
+        }
+      ]
+    },
+    "CuotaTotal": 0.0,
+    "ImporteTotal": 100.0,
+    "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/json/verifactu_out_invoice_s_iva_e_dict.json

@@ -0,0 +1,49 @@
+{
+  "RegistroAlta": {
+    "IDVersion": 1.0,
+    "IDFactura": {
+      "IDEmisorFactura": "G87846952",
+      "NumSerieFactura": "TEST_EXEMPT_001",
+      "FechaExpedicionFactura": "01-01-2026"
+    },
+    "NombreRazonEmisor": "Spanish test company",
+    "TipoFactura": "F1",
+    "DescripcionOperacion": "/",
+    "Destinatarios": {
+      "IDDestinatario": {
+        "NombreRazon": "Test partner",
+        "NIF": "89890001K"
+      }
+    },
+    "Desglose": {
+      "DetalleDesglose": [
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "02",
+          "BaseImponibleOimporteNoSujeto": 200.0,
+          "OperacionExenta": "E5"
+        }
+      ]
+    },
+    "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

@@ -167,6 +167,45 @@ def test_verifactu_start_date(self):
         self.company.verifactu_start_date = False
         self.assertTrue(invoice2.verifactu_enabled)
 
+    def test_verifactu_export_invoice_data(self):
+        mapping = [
+            (
+                "TEST_NO_EXEMPT_001",
+                "out_invoice",
+                [(100, ["s_iva0_e"])],
+                {
+                    "fiscal_position_id": self.fp_extra.id,
+                    "verifactu_registration_key": self.fp_registration_key_02.id,
+                    "verifactu_registration_date": "2026-01-01 19:20:30",
+                },
+            )
+        ]
+        for name, inv_type, lines, extra_vals in mapping:
+            self._create_and_test_invoice_verifactu_dict(
+                name, inv_type, lines, extra_vals
+            )
+
+    def test_verifactu_export_with_exemption_invoice_data(self):
+        # set exemption cause and test again
+        self.fp_extra.verifactu_exemption_cause = "E5"
+        mapping = [
+            (
+                "TEST_EXEMPT_001",
+                "out_invoice",
+                [(200, ["s_iva_e"])],
+                {
+                    "fiscal_position_id": self.fp_extra.id,
+                    "verifactu_registration_key": self.fp_registration_key_02.id,
+                    "verifactu_registration_date": "2026-01-01 19:20:30",
+                },
+            )
+        ]
+        for name, inv_type, lines, extra_vals in mapping:
+            self._create_and_test_invoice_verifactu_dict(
+                name, inv_type, lines, extra_vals
+            )
+        return
+
 
 class TestL10nEsAeatVerifactuQR(TestVerifactuCommon):
     def _get_required_qr_params(self):