[FIX] Righe negative, note e sezioni in fattura fornitore con inversione contabile

l10n_it_reverse_charge/models/account_move.py

@@ -24,11 +24,7 @@ def _compute_rc_flag(self):
  for line in self:
  move = line.move_id
  # see invoice_line_ids field definition
- is_invoice_line = line.display_type in (
- "product",
- "line_section",
- "line_note",
- )
+ is_invoice_line = line.display_type == "product"
  is_rc = (
  move.is_purchase_document()
  and move.fiscal_position_id.rc_type_id
@@ -427,7 +423,8 @@ def generate_self_invoice(self):
  )
  if line_tax_ids and mapped_taxes:
  rc_invoice_line["tax_ids"] = [(6, False, mapped_taxes.ids)]
- rc_invoice_line["account_id"] = rc_type.transitory_account_id.id
+ if line.account_id:
+ rc_invoice_line["account_id"] = rc_type.transitory_account_id.id
  rc_invoice_lines.append([0, False, rc_invoice_line])
  if rc_invoice_lines:
  inv_vals = self.rc_inv_vals(
@@ -497,7 +494,8 @@ def generate_supplier_self_invoice(self):
  line_vals["tax_ids"] = [
  (6, False, mapped_taxes.ids),
  ]
- line_vals["account_id"] = rc_type.transitory_account_id.id
+ if inv_line.account_id:
+ line_vals["account_id"] = rc_type.transitory_account_id.id
  invoice_line_vals.append((0, 0, line_vals))
  supplier_invoice.write({"invoice_line_ids": invoice_line_vals})
  self.rc_self_purchase_invoice_id = supplier_invoice.id

l10n_it_reverse_charge/tests/test_rc.py

@@ -236,3 +236,51 @@ def test_extra_EU_draft_and_reconfirm(self):
 
  # Assert
  self.assertEqual(invoice.state, "posted")
+
+ def test_description_lines(self):
+ """A Reverse Charge Bill can be confirmed
+ when contains notes and sections."""
+ # Arrange: Create a Reverse Charge Bill with notes and sections
+ bill = self.create_invoice(
+ self.supplier_extraEU,
+ amounts=[100],
+ taxes=self.tax_0_pur,
+ post=False,
+ )
+ bill.invoice_line_ids = [
+ (
+ 0,
+ 0,
+ {
+ "display_type": "line_note",
+ "name": "Test note",
+ },
+ ),
+ (
+ 0,
+ 0,
+ {
+ "display_type": "line_section",
+ "name": "Test section",
+ },
+ ),
+ ]
+
+ # Act
+ bill.action_post()
+
+ # Assert
+ self.assertEqual(bill.state, "posted")
+
+ def test_negative_lines(self):
+ """A Reverse Charge Bill can be confirmed
+ when contains negative lines."""
+ # Arrange: Create a Reverse Charge Bill with negative lines
+ bill = self.create_invoice(
+ self.supplier_extraEU,
+ amounts=[100, -10],
+ taxes=self.tax_0_pur,
+ )
+
+ # Assert
+ self.assertEqual(bill.state, "posted")