Odoo18-Base/addons/l10n_es_edi_sii/tests/common.py
2025-01-06 10:57:38 +07:00

84 lines
2.8 KiB
Python

# coding: utf-8
import base64
from pytz import timezone
from datetime import datetime
from odoo.tools import misc
from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
class TestEsEdiCommon(AccountEdiTestCommon):
@classmethod
@AccountEdiTestCommon.setup_edi_format('l10n_es_edi_sii.edi_es_sii')
@AccountEdiTestCommon.setup_country('es')
def setUpClass(cls):
super().setUpClass()
cls.frozen_today = datetime(year=2019, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc'))
# Allow to see the full result of AssertionError.
cls.maxDiff = None
# ==== Config ====
cls.certificate = cls.env['certificate.certificate'].create({
'name': 'Test ES certificate',
'content': base64.b64encode(
misc.file_open("l10n_es_edi_sii/demo/certificates/sello_entidad_act.p12", 'rb').read()),
'pkcs12_password': 'IZDesa2021',
'scope': 'sii',
'company_id': cls.company_data['company'].id,
})
cls.company_data['company'].write({
'state_id': cls.env.ref('base.state_es_z').id,
'l10n_es_sii_certificate_id': cls.certificate.id,
'vat': 'ES59962470K',
'l10n_es_sii_test_env': True,
'l10n_es_sii_tax_agency': 'bizkaia',
})
# To be sure it is put by default on purchase journals as well (tbai module)
cls.company_data['default_journal_purchase'].write({
'edi_format_ids': [(6, 0, cls.edi_format.ids)],
})
# ==== Business ====
cls.partner_a.write({
'vat': 'BE0477472701',
'country_id': cls.env.ref('base.be').id,
})
cls.partner_b.write({
'vat': 'ESF35999705',
})
cls.product_t = cls.env["product.product"].create(
{"name": "Test product"})
cls.partner_t = cls.env["res.partner"].create({"name": "Test partner", "vat": "ESF35999705"})
@classmethod
def _get_tax_by_xml_id(cls, trailing_xml_id):
""" Helper to retrieve a tax easily.
:param trailing_xml_id: The trailing tax's xml id.
:return: An account.tax record
"""
return cls.env.ref(f'account.{cls.env.company.id}_account_tax_template_{trailing_xml_id}')
@classmethod
def create_invoice(cls, **kwargs):
return cls.env['account.move'].with_context(edi_test_mode=True).create({
'move_type': 'out_invoice',
'partner_id': cls.partner_a.id,
'invoice_date': '2019-01-01',
'date': '2019-01-01',
**kwargs,
'invoice_line_ids': [(0, 0, {
'product_id': cls.product_a.id,
'price_unit': 1000.0,
**line_vals,
}) for line_vals in kwargs.get('invoice_line_ids', [])],
})