101 lines
3.8 KiB
Python
101 lines
3.8 KiB
Python
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from odoo import Command
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from odoo.tools import misc
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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class JoEdiCommon(AccountTestInvoicingCommon):
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@classmethod
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@TestAccountReportsCommon.setup_country('jo')
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company'].write({
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'name': 'Jordan Company',
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'vat': '8000514',
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})
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def _get_general_tax(amount):
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return cls.env['account.tax'].search([
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('amount', '=', amount),
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('amount_type', '=', 'percent'),
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('type_tax_use', '=', 'sale'),
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('company_id', '=', cls.company_data['company'].id)
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], limit=1)
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def _create_special_tax(amount):
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return cls.env['account.tax'].create(
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{
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'name': f'Fixed {amount}',
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'amount_type': 'fixed',
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'amount': amount,
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'company_id': cls.company_data['company'].id,
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'include_base_amount': True,
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'is_base_affected': False,
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'sequence': 0,
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})
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cls.jo_general_tax_10 = _get_general_tax(10)
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cls.jo_special_tax_10 = _create_special_tax(10)
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cls.jo_special_tax_5 = _create_special_tax(5)
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cls.jo_general_tax_16_included = _get_general_tax(16)
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cls.jo_general_tax_16_included.price_include_override = 'tax_included'
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cls.partner_jo = cls.env['res.partner'].create({
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'name': 'Ahmad',
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'ref': 'Jordan Partner',
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'city': 'Amman',
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'vat': '54321',
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'zip': '94538',
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'country_id': cls.env.ref('base.jo').id,
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'state_id': cls.env.ref('base.state_jo_az').id,
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'phone': '+962 795-5585-949',
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'company_type': 'company',
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})
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# The rate of 1 USD = 2 JOD is meant to simplify tests
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cls.usd = cls.env.ref('base.USD')
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cls.setup_currency_rate(cls.usd, 0.5)
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@classmethod
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def setup_currency_rate(cls, currency, rate):
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currency.sudo().update({
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'rate_ids': [Command.clear()],
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'active': True,
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})
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return cls.env['res.currency.rate'].create({
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'name': '2019-01-01',
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'rate': rate,
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'currency_id': currency.id,
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'company_id': cls.company_data['company'].id,
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})
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def _l10n_jo_create_invoice(self, invoice_vals):
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invoice_vals.update({
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'move_type': 'out_invoice',
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'company_id': self.company.id,
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'partner_id': self.partner_jo.id,
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'invoice_date': invoice_vals.get('invoice_date', '2019-01-01'),
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})
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move = self.env['account.move'].create(invoice_vals)
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move.action_post()
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return move
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def _l10n_jo_create_refund(self, invoice_vals, return_reason, refund_vals):
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invoice = self._l10n_jo_create_invoice(invoice_vals)
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reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=invoice.ids).create({
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'reason': return_reason,
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'journal_id': invoice.journal_id.id,
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}).refund_moves()
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reverse_move = self.env['account.move'].browse(reversal['res_id'])
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if 'invoice_line_ids' in refund_vals:
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# because they will be set by refund_vals
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reverse_move.invoice_line_ids = [Command.clear()]
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reverse_move.update(refund_vals)
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reverse_move.action_post()
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return reverse_move
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def _read_xml_test_file(self, file_name):
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with misc.file_open(f'l10n_jo_edi/tests/test_files/{file_name}.xml', 'rb') as file:
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result_file = file.read()
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return result_file
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