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[ADD] l10n_ar: update unit tests common

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For things to be used in l10n_ar_reports

closes odoo/odoo#80550

X-original-commit: 31d856ca9fbc1540839f08dfaede0dc0d844dd88
Related: odoo/enterprise#22592
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Katherine Zaoral
2021-11-29 17:14:57 +00:00
parent b1b6ccc85d
commit b2d54a2109
1 changed files with 54 additions and 2 deletions
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addons/l10n_ar/tests/common.py
+54 -2
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@@ -8,6 +8,7 @@ import time
_logger = logging.getLogger(__name__)
@tagged('external_l10n', '-at_install', 'post_install', '-standard', 'external')
class TestAr(AccountTestInvoicingCommon):
@@ -75,6 +76,7 @@ class TestAr(AccountTestInvoicingCommon):
})
# ==== Partners / Customers ====
cls.partner_afip = cls.env.ref("l10n_ar.partner_afip")
cls.res_partner_adhoc = cls.env['res.partner'].create({
"name": "ADHOC SA",
"is_company": 1,
@@ -179,6 +181,9 @@ class TestAr(AccountTestInvoicingCommon):
cls.tax_perc_iibb = cls._search_tax(cls, 'percepcion_iibb_ba')
cls.tax_iva_exento = cls._search_tax(cls, 'iva_exento')
cls.tax_21_purchase = cls._search_tax(cls, 'iva_21', type_tax_use='purchase')
cls.tax_no_gravado_purchase = cls._search_tax(cls, 'iva_no_gravado', type_tax_use='purchase')
# ==== Products ====
uom_unit = cls.env.ref('uom.product_uom_unit')
uom_hour = cls.env.ref('uom.product_uom_hour')
@@ -188,6 +193,7 @@ class TestAr(AccountTestInvoicingCommon):
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'lst_price': 320.0,
'standard_price': 800.0,
'type': "consu",
'default_code': 'E-COM07',
})
@@ -197,6 +203,7 @@ class TestAr(AccountTestInvoicingCommon):
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'lst_price': 130.0,
'standard_price': 250.0,
'type': 'service',
'default_code': 'TELEFONIA',
'taxes_id': [(6, 0, cls.tax_27.ids)],
@@ -207,6 +214,7 @@ class TestAr(AccountTestInvoicingCommon):
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'list_price': 160.0,
'standard_price': 200.0,
'type': 'consu',
'default_code': 'CERO',
'taxes_id': [(6, 0, cls.tax_0.ids)],
@@ -216,6 +224,7 @@ class TestAr(AccountTestInvoicingCommon):
'name': 'Laptop Customized (VAT 10,5)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'standard_price': 4500.0,
'type': 'consu',
'default_code': '10,5',
'taxes_id': [(6, 0, cls.tax_10_5.ids)],
@@ -226,6 +235,7 @@ class TestAr(AccountTestInvoicingCommon):
'uom_id': uom_hour.id,
'uom_po_id': uom_hour.id,
'list_price': 38.25,
'standard_price': 45.5,
'type': 'service',
'default_code': 'VAT 21',
'taxes_id': [(6, 0, cls.tax_21.ids)],
@@ -236,6 +246,7 @@ class TestAr(AccountTestInvoicingCommon):
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'list_price': 40.00,
'standard_price': 50.0,
'type': 'consu',
'default_code': 'NOGRAVADO',
'taxes_id': [(6, 0, cls.tax_no_gravado.ids)],
@@ -243,6 +254,7 @@ class TestAr(AccountTestInvoicingCommon):
cls.product_iva_105_perc = cls.product_iva_105.copy({
# product.product_product_25
"name": "Laptop E5023 (VAT 10,5)",
"standard_price": 3280.0,
# agregamos percecipn aplicada y sufrida tambien
'taxes_id': [(6, 0, [cls.tax_10_5.id, cls.tax_perc_iibb.id])],
})
@@ -251,11 +263,29 @@ class TestAr(AccountTestInvoicingCommon):
'name': 'Book: Development in Odoo (VAT Exempt)',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'standard_price': 100.0,
"list_price": 80.0,
'type': 'consu',
'default_code': 'EXENTO',
'taxes_id': [(6, 0, cls.tax_iva_exento.ids)],
})
cls.service_wo_tax = cls.env['product.product'].create({
# demo product_product_quote_despacho
'name': 'Service WO TAX',
'type': 'service',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'default_code': 'AFIP_DESPACHO',
})
cls.service_iva_no_gravado = cls.env['product.product'].create({
# demo product_product_arancel
'name': 'Server VAT Untaxed',
'type': 'service',
'uom_id': uom_unit.id,
'uom_po_id': uom_unit.id,
'default_code': 'AFIP_ARANCEL',
"supplier_taxes_id": [(6, 0, (cls.tax_no_gravado_purchase).ids)],
})
# ==== Document Types ====
cls.document_type = {
@@ -283,6 +313,8 @@ class TestAr(AccountTestInvoicingCommon):
# ==== Invoices ====
cls.demo_invoices = {}
cls.demo_credit_notes = {}
cls.demo_bills = {}
def _create_test_invoices_like_demo(self, use_current_date=True):
""" Create in the unit tests the same invoices created in demo data """
@@ -297,6 +329,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": "out_invoice",
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21}
@@ -308,6 +341,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": "out_invoice",
"invoice_date": "2021-03-05",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
@@ -321,6 +355,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
@@ -333,6 +368,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-01",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
@@ -345,6 +381,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 642.0, 'quantity': 5},
@@ -362,6 +399,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-03",
"company_id": self.company_ri,
"invoice_incoterm_id": incoterm,
"invoice_line_ids": [
@@ -380,6 +418,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-03",
"company_id": self.company_ri,
"invoice_incoterm_id": incoterm,
"invoice_line_ids": [
@@ -397,6 +436,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 642.0, 'quantity': 1},
@@ -408,6 +448,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.product_iva_105, 'price_unit': 1000.0, 'quantity': 5},
@@ -420,6 +461,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 1.12, 'quantity': 1, 'name': 'Support Services 1'},
@@ -434,6 +476,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 15.7076, 'quantity': 1, 'name': 'Support Services 1'},
@@ -448,6 +491,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 1'},
@@ -467,6 +511,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-20",
"company_id": self.company_ri,
"invoice_incoterm_id": incoterm,
"invoice_line_ids": [
@@ -480,6 +525,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-20",
"company_id": self.company_ri,
"invoice_incoterm_id": incoterm,
"invoice_line_ids": [
@@ -493,6 +539,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-22",
"company_id": self.company_ri,
"invoice_incoterm_id": incoterm,
"invoice_line_ids": [
@@ -505,6 +552,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
@@ -516,6 +564,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8', 'discount': 100},
@@ -529,6 +578,7 @@ class TestAr(AccountTestInvoicingCommon):
"invoice_user_id": invoice_user_id,
"invoice_payment_term_id": payment_term_id,
"move_type": 'out_invoice',
"invoice_date": "2021-03-13",
"company_id": self.company_ri,
"invoice_line_ids": [
{'product_id': self.service_iva_21, 'price_unit': 24.3, 'quantity': 3, 'name': 'Support Services 8'},
@@ -553,6 +603,8 @@ class TestAr(AccountTestInvoicingCommon):
line_form.product_id = line.get('product_id')
line_form.price_unit = line.get('price_unit')
line_form.quantity = line.get('quantity')
if line.get('tax_ids'):
line_form.tax_ids = line.get('tax_ids')
line_form.name = 'xxxx'
line_form.account_id = self.company_data['default_account_revenue']
invoice = invoice_form.save()
@@ -661,9 +713,9 @@ class TestAr(AccountTestInvoicingCommon):
debit_note = self.env['account.move'].browse(res['res_id'])
return debit_note
def _search_tax(self, tax_type):
def _search_tax(self, tax_type, type_tax_use='sale'):
res = self.env['account.tax'].with_context(active_test=False).search([
('type_tax_use', '=', 'sale'),
('type_tax_use', '=', type_tax_use),
('company_id', '=', self.env.company.id),
('tax_group_id', '=', self.env.ref('l10n_ar.tax_group_' + tax_type).id)], limit=1)
self.assertTrue(res, '%s Tax was not found' % (tax_type))