odoo-addon-l10n-es-verifactu-oca 18.0.1.2.1__py3-none-any.whl

odoo/addons/l10n_es_verifactu_oca/tests/common.py

@@ -0,0 +1,281 @@
+# Copyright 2024 FactorLibre - Luis J. Salvatierra
+# Copyright 2025 Tecnativa - Pedro M. Baeza
+from odoo import Command, fields
+
+from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_certificate import (
+    TestL10nEsAeatCertificateBase,
+)
+from odoo.addons.l10n_es_aeat.tests.test_l10n_es_aeat_mod_base import (
+    TestL10nEsAeatModBase,
+)
+
+
+class TestVerifactuCommon(TestL10nEsAeatModBase, TestL10nEsAeatCertificateBase):
+    """Common base class for VeriFactu tests with shared setup and utilities."""
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.maxDiff = None
+        cls.fp_nacional = cls.env.ref(f"account.{cls.company.id}_fp_nacional")
+        cls.fp_registration_key_01 = cls.env.ref(
+            "l10n_es_verifactu_oca.verifactu_registration_keys_01"
+        )
+        cls.fp_nacional.verifactu_registration_key = cls.fp_registration_key_01
+        cls.fp_recargo = cls.env.ref(f"account.{cls.company.id}_fp_recargo")
+        cls.fp_recargo.verifactu_registration_key = cls.fp_registration_key_01
+        cls.partner = cls.env["res.partner"].create(
+            {
+                "name": "Test partner",
+                "vat": "89890001K",
+                "country_id": cls.env.ref("base.es").id,
+            }
+        )
+        cls.product = cls.env["product.product"].create({"name": "Test product"})
+        cls.account_expense = cls.env.ref(
+            f"account.{cls.company.id}_account_common_600"
+        )
+        cls.verifactu_developer = cls.env["verifactu.developer"].create(
+            {
+                "name": "Odoo Developer",
+                "vat": "A12345674",
+                "sif_name": "odoo",
+                "version": "1.0",
+            }
+        )
+        cls.verifactu_chaining = cls.env["verifactu.chaining"].create(
+            {"name": "VERI*FACTU Chaining", "sif_id": "11", "installation_number": 1}
+        )
+        cls.company.write(
+            {
+                "verifactu_enabled": True,
+                "verifactu_test": True,
+                "vat": "G87846952",
+                "country_id": cls.env.ref("base.es").id,
+                "tax_agency_id": cls.env.ref("l10n_es_aeat.aeat_tax_agency_spain"),
+                "verifactu_developer_id": cls.verifactu_developer.id,
+                "verifactu_chaining_id": cls.verifactu_chaining.id,
+            }
+        )
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "company_id": cls.company.id,
+                "partner_id": cls.partner.id,
+                "invoice_date": "2026-01-01",
+                "move_type": "out_invoice",
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": cls.product.id,
+                            "account_id": cls.account_expense.id,
+                            "name": "Test line",
+                            "price_unit": 100,
+                            "quantity": 1,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def _create_test_invoice(
+        self,
+        company=None,
+        date="2024-01-01",
+        amount=100,
+        partner=None,
+        move_type="out_invoice",
+        product=None,
+        account=None,
+        name=None,
+    ):
+        """
+        Helper method to create a test invoice with customizable parameters.
+
+        Args:
+            company: Company for the invoice (defaults to self.company)
+            date: Invoice date (defaults to "2024-01-01")
+            amount: Invoice line amount (defaults to 100)
+            partner: Invoice partner (defaults to self.partner)
+            move_type: Invoice type (defaults to "out_invoice")
+            product: Product for invoice line (defaults to self.product)
+            account: Account for invoice line (defaults to self.account_expense)
+            name: Invoice line description (defaults to "Test line")
+
+        Returns:
+            account.move: Created invoice record
+        """
+        company = company or self.company
+        partner = partner or self.partner
+        product = product or self.product
+        if account is None:
+            if company == self.company:
+                account = self.account_expense
+            else:
+                account = self.env["account.account"].search(
+                    [
+                        ("company_ids", "=", company.id),
+                        ("account_type", "=", "expense"),
+                    ],
+                    limit=1,
+                )
+                if not account:
+                    account = self.env["account.account"].search(
+                        [("company_ids", "=", company.id)], limit=1
+                    )
+        if name is None:
+            name = f"Test line - {amount}"
+        return self.env["account.move"].create(
+            {
+                "company_id": company.id,
+                "partner_id": partner.id,
+                "invoice_date": date,
+                "move_type": move_type,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "product_id": product.id,
+                            "account_id": account.id,
+                            "name": name,
+                            "price_unit": amount,
+                            "quantity": 1,
+                        },
+                    )
+                ],
+                "aeat_state": "sent",
+            }
+        )
+
+    def _create_test_company(
+        self,
+        name="Test Company",
+        vat="B87654321",
+        verifactu_enabled=True,
+    ):
+        """
+        Helper method to create a test company configured for verifactu.
+
+        Args:
+            name: Company name
+            vat: Company VAT number (must be in valid Spanish format without country
+                code)
+            verifactu_enabled: Enable verifactu for the company
+            verifactu_test: Set verifactu test mode
+
+        Returns:
+            res.company: Created company record
+        """
+        company = self.env["res.company"].create(
+            {"name": name, "vat": vat, "country_id": self.env.ref("base.es").id}
+        )
+        if not company.chart_template:
+            chart = self.env["account.chart.template"]
+            chart._load(template_code="es_pymes", company=company, install_demo=False)
+        company.write(
+            {
+                "verifactu_enabled": verifactu_enabled,
+                "verifactu_test": True,
+                "tax_agency_id": self.env.ref("l10n_es_aeat.aeat_tax_agency_spain").id,
+                "verifactu_developer_id": self.verifactu_developer.id,
+            }
+        )
+        return company
+
+    def _prepare_invoice_for_verifactu(self, invoice):
+        """
+        Helper method to prepare an invoice for verifactu processing.
+        This includes posting the invoice and setting the registration date.
+
+        Args:
+            invoice: Invoice to prepare
+
+        Returns:
+            account.move: The prepared invoice
+        """
+        invoice.action_post()
+        invoice.verifactu_registration_date = fields.Datetime.now()
+        return invoice
+
+    def _create_and_prepare_invoice(self, **kwargs):
+        """
+        Helper method to create and prepare an invoice for verifactu in one step.
+
+        Args:
+            **kwargs: Arguments passed to _create_test_invoice
+
+        Returns:
+            account.move: Created and prepared invoice
+        """
+        invoice = self._create_test_invoice(**kwargs)
+        return self._prepare_invoice_for_verifactu(invoice)
+
+    def _verify_queue_creation(self, invoice):
+        """
+        Helper method to verify that a queue record was created for an invoice.
+
+        Args:
+            invoice: Invoice to verify queue creation for
+
+        Returns:
+            verifactu.invoice.entry: The created queue record
+        """
+        entry = invoice.last_verifactu_invoice_entry_id
+        self.assertTrue(
+            entry,
+            "Invoice should have a VERI*FACTU invoice entry after posting",
+        )
+        response_lines = entry.response_line_ids
+        self.assertEqual(len(response_lines), 1, "Should have exactly one queue record")
+        response_line = response_lines[-1]
+        self.assertEqual(
+            response_line.entry_id,
+            entry,
+            "Queue record should link to the VERI*FACTU invoice entry",
+        )
+        self.assertEqual(
+            response_line.company_id,
+            invoice.company_id,
+            "Queue record should belong to the same company",
+        )
+        return response_line
+
+    def _verify_response_integration(self, invoice, response_line):
+        """
+        Helper method to verify response line integration with verifactu.invoice.
+
+        Args:
+            invoice: Original invoice
+            response_line: Response line to verify
+
+        Returns:
+            bool: True if integration is correct
+        """
+        self.assertTrue(
+            response_line.document_id,
+            "Response line should have verifactu invoice reference",
+        )
+        self.assertEqual(
+            response_line.entry_id,
+            invoice.last_verifactu_invoice_entry_id,
+            "Response line should link to the correct VERI*FACTU invoice entry",
+        )
+        self.assertEqual(
+            response_line.entry_id.document_id,
+            invoice,
+            "Response line should reference the original invoice through verifactu "
+            "entry",
+        )
+        return True
+
+    def _generate_invoice_entry(self, invoice):
+        """
+        Helper method to generate VERI*FACTU invoice entry for an invoice.
+        This assumes the invoice is already prepared for verifactu.
+
+        Args:
+            invoice: Prepared invoice
+
+        Returns:
+            verifactu.invoice: Created invoice entry
+        """
+        invoice._generate_verifactu_chaining()
+        return invoice.last_verifactu_invoice_entry_id

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_accepted_with_errors.json

@@ -0,0 +1,35 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Correcto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Alta",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "AceptadoConErrores"
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_cancel.json

@@ -0,0 +1,35 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Correcto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Anulacion",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "Correcto"
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_cancel_incorrect.json

@@ -0,0 +1,37 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Incorrecto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Anulacion",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "Incorrecto",
+      "CodigoErrorRegistro": 1286,
+      "DescripcionErrorRegistro": "Si el impuesto es IVA(01), IGIC(03) o vacio, si ClaveRegimen es 02 solo se podrá informar OperacionExenta."
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_cancel_with_errors.json

@@ -0,0 +1,35 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "anulada",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Anulacion",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "AceptadoConErrores"
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_correct.json

@@ -0,0 +1,35 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Correcto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Alta",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "Correcto"
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_duplicated.json

@@ -0,0 +1,43 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Incorrecto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Alta",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "Incorrecto",
+      "CodigoErrorRegistro": "3000",
+      "DescripcionErrorRegistro": "Registro de facturación duplicado.",
+      "RegistroDuplicado": {
+        "IdPeticionRegistroDuplicado": "",
+        "EstadoRegistroDuplicado": "Correcta",
+        "CodigoErrorRegistro": "",
+        "DescripcionErrorRegistro": ""
+      }
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_mocked_response_incorrect.json

@@ -0,0 +1,37 @@
+{
+  "CSV": "A-Y23JP3582934",
+  "DatosPresentacion": {
+    "NIFPresentador": "G87846952",
+    "TimestampPresentacion": "2026-01-01T16:54:41+02:00"
+  },
+  "Cabecera": {
+    "ObligadoEmision": {
+      "NombreRazon": "Spanish test company",
+      "NIF": "G87846952"
+    },
+    "Representante": "",
+    "RemisionVoluntaria": "",
+    "RemisionRequerimiento": ""
+  },
+  "TiempoEsperaEnvio": "60",
+  "EstadoEnvio": "Incorrecto",
+  "RespuestaLinea": [
+    {
+      "IDFactura": {
+        "IDEmisorFactura": "89890001K",
+        "NumSerieFactura": "INV/2026/00001",
+        "FechaExpedicionFactura": "01-01-2026"
+      },
+      "Operacion": {
+        "TipoOperacion": "Alta",
+        "Subsanacion": "",
+        "RechazoPrevio": "",
+        "SinRegistroPrevio": ""
+      },
+      "RefExterna": "",
+      "EstadoRegistro": "Incorrecto",
+      "CodigoErrorRegistro": 1286,
+      "DescripcionErrorRegistro": "Si el impuesto es IVA(01), IGIC(03) o vacio, si ClaveRegimen es 02 solo se podrá informar OperacionExenta."
+    }
+  ]
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva10b_s_iva21s_dict.json

@@ -0,0 +1,59 @@
+{
+  "RegistroAlta": {
+    "IDVersion": 1.0,
+    "IDFactura": {
+      "IDEmisorFactura": "G87846952",
+      "NumSerieFactura": "TEST001",
+      "FechaExpedicionFactura": "01-01-2026"
+    },
+    "NombreRazonEmisor": "Spanish test company",
+    "TipoFactura": "F1",
+    "DescripcionOperacion": "/",
+    "Destinatarios": {
+      "IDDestinatario": {
+        "NombreRazon": "Test partner",
+        "NIF": "89890001K"
+      }
+    },
+    "Desglose": {
+      "DetalleDesglose": [
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "01",
+          "CalificacionOperacion": "S1",
+          "TipoImpositivo": "10.0",
+          "BaseImponibleOimporteNoSujeto": 100.0,
+          "CuotaRepercutida": 10.0
+        },
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "01",
+          "CalificacionOperacion": "S1",
+          "TipoImpositivo": "21.0",
+          "BaseImponibleOimporteNoSujeto": 200.0,
+          "CuotaRepercutida": 42.0
+        }
+      ]
+    },
+    "CuotaTotal": 52.0,
+    "ImporteTotal": 352.0,
+    "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": ""
+      }
+    }
+  }
+}

odoo/addons/l10n_es_verifactu_oca/tests/json/verifactu_out_invoice_s_iva21s_s_req52_dict.json

@@ -0,0 +1,58 @@
+{
+  "RegistroAlta": {
+    "IDVersion": 1.0,
+    "IDFactura": {
+      "IDEmisorFactura": "G87846952",
+      "NumSerieFactura": "TEST003",
+      "FechaExpedicionFactura": "01-01-2026"
+    },
+    "NombreRazonEmisor": "Spanish test company",
+    "TipoFactura": "F1",
+    "DescripcionOperacion": "/",
+    "Destinatarios": {
+      "IDDestinatario": {
+        "NombreRazon": "Test partner",
+        "NIF": "89890001K"
+      }
+    },
+    "Desglose": {
+      "DetalleDesglose": [
+        {
+          "Impuesto": "01",
+          "ClaveRegimen": "01",
+          "CalificacionOperacion": "S1",
+          "TipoImpositivo": "21.0",
+          "BaseImponibleOimporteNoSujeto": 200.0,
+          "CuotaRepercutida": 42.0,
+          "TipoRecargoEquivalencia": 5.2,
+          "CuotaRecargoEquivalencia": 10.4
+        }
+      ]
+    },
+    "CuotaTotal": 52.4,
+    "ImporteTotal": 252.4,
+    "Encadenamiento": {
+      "RegistroAnterior": {
+        "FechaExpedicionFactura": "01-01-2026",
+        "Huella": "97303DAE5BDF62521F9462A1F431A4F88F1B68C4A8E1A72B067000668FACB023",
+        "IDEmisorFactura": "G87846952",
+        "NumSerieFactura": "TEST002"
+      }
+    },
+    "SistemaInformatico": {
+      "NombreRazon": "Odoo Developer",
+      "NIF": "A12345674",
+      "NombreSistemaInformatico": "odoo",
+      "IdSistemaInformatico": "11",
+      "Version": "1.0",
+      "NumeroInstalacion": 1,
+      "TipoUsoPosibleSoloVerifactu": "S",
+      "TipoUsoPosibleMultiOT": "S",
+      "IndicadorMultiplesOT": "N",
+      "IDOtro": {
+        "IDType": "",
+        "ID": ""
+      }
+    }
+  }
+}