forked from Mapan/odoo17e
127 lines
5.4 KiB
Python
127 lines
5.4 KiB
Python
# -*- coding: utf-8 -*-
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import base64
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from odoo import fields, Command
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from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon
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from odoo.tools import misc, relativedelta
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class TestL10nClEdiStockCommon(ValuationReconciliationTestCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref='cl')
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cls.env.company.write({
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'country_id': cls.env.ref('base.cl').id,
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'name': 'Blanco Martin & Asociados EIRL',
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'street': 'Apoquindo 6410',
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'city': 'Les Condes',
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'phone': '+1 (650) 691-3277 ',
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'l10n_cl_dte_service_provider': 'SIITEST',
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'l10n_cl_dte_resolution_number': 0,
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'l10n_cl_dte_resolution_date': '2019-10-20',
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'l10n_cl_dte_email': 'info@bmya.cl',
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'l10n_cl_sii_regional_office': 'ur_SaC',
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'l10n_cl_company_activity_ids': [Command.set(cls.env.ref('l10n_cl_edi.eco_new_acti_620200').ids)],
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'extract_in_invoice_digitalization_mode': 'no_send',
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})
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cls.env.company.partner_id.write({
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'l10n_cl_sii_taxpayer_type': '1',
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'vat': 'CL762012243',
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'l10n_cl_activity_description': 'activity_test',
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})
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cls.warehouse = cls.company_data['default_warehouse']
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cls.customer_location = cls.env.ref('stock.stock_location_customers').id
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cls.stock_location = cls.warehouse.lot_stock_id.id
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cls.chilean_partner_a = cls.env['res.partner'].create({
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'name': 'Chilean Partner A',
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'is_company': 1,
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'city': 'Pudahuel',
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'country_id': cls.env.ref('base.cl').id,
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'street': 'Puerto Test 102',
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'phone': '+562 0000 0000',
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'company_id': cls.env.company.id,
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'l10n_cl_dte_email': 'chilean.partner.a@example.com',
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'l10n_latam_identification_type_id': cls.env.ref('l10n_cl.it_RUT').id,
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'l10n_cl_sii_taxpayer_type': '1',
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'l10n_cl_activity_description': 'activity_test',
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'vat': '76086428-5',
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'l10n_cl_delivery_guide_price': 'sale_order',
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})
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cls.certificate = cls.env['l10n_cl.certificate'].sudo().create({
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'signature_filename': 'Test',
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'subject_serial_number': '23841194-7',
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'signature_pass_phrase': 'asadadad',
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'private_key': misc.file_open('l10n_cl_edi_stock/tests/private_key_test.key').read(),
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'certificate': misc.file_open('l10n_cl_edi_stock/tests/cert_test.cert').read(),
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'cert_expiration': fields.Datetime.now() + relativedelta(years=1),
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'company_id': cls.env.company.id
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})
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cls.env.company.write({
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'l10n_cl_certificate_ids': [(4, cls.certificate.id)]
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})
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cls.tax_19 = cls.env['account.tax'].create({
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'name': 'IVA 19% Venta',
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'type_tax_use': 'sale',
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'amount': 19.0,
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'company_id': cls.env.company.id,
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'l10n_cl_sii_code': 14,
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})
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cls.tax_10 = cls.env['account.tax'].create({
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'name': 'Beb. Analc. 10% (Ventas)',
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'type_tax_use': 'sale',
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'amount': 10.0,
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'company_id': cls.env.company.id,
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'l10n_cl_sii_code': 27,
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'tax_group_id': cls.env['account.chart.template'].ref('tax_group_ila').id,
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'country_id': cls.env.ref('base.cl').id,
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})
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cls.env.ref('uom.product_uom_unit').name = 'U'
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cls.product_with_taxes_a = cls.env['product.product'].create({
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'name': 'Tapa Ranurada UL FM 300 6"',
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'type': 'product',
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'list_price': 172050.0,
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'taxes_id': [(6, 0, [cls.tax_19.id])]
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})
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cls.product_with_taxes_b = cls.env['product.product'].create({
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'name': 'Copla Flexible 1NS 6"',
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'type': 'product',
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'list_price': 51240.0,
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'taxes_id': [(6, 0, [cls.tax_19.id])]
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})
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cls.product_without_taxes_a = cls.env['product.product'].create({
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'name': 'Tapa Ranurada',
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'type': 'product',
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'list_price': 10000.0,
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'taxes_id': [],
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})
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cls.product_without_taxes_b = cls.env['product.product'].create({
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'name': 'Copla Flexible 1NS 5.3"',
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'type': 'product',
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'uom_id': cls.env.ref('uom.product_uom_unit').id,
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'list_price': 2500.0,
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'taxes_id': [],
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})
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l10n_latam_document_type_52 = cls.env.ref('l10n_cl.dc_gd_dte')
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l10n_latam_document_type_52.write({'active': True})
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caf_file_template = misc.file_open('l10n_cl_edi_stock/tests/template/caf_file_template.xml').read()
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caf52_file = caf_file_template.replace('<TD></TD>', '<TD>52</TD>')
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cls.caf52_file = cls.env['l10n_cl.dte.caf'].with_company(cls.env.company.id).sudo().create({
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'filename': 'FoliosSII7620122435221201910221946.xml',
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'caf_file': base64.b64encode(caf52_file.encode('utf-8')),
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'l10n_latam_document_type_id': l10n_latam_document_type_52.id,
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'status': 'in_use',
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})
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cls.env['product.pricelist'].search([]).unlink()
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