def setUp(self):
super(TestFatturaPAXMLValidation, self).setUp()
# XXX - a company named "YourCompany" alread exists
# we move it out of the way but we should do better here
self.env.company.sudo().search([("name", "=", "YourCompany")
]).write({"name": "YourCompany_"})
self.env.company.name = "YourCompany"
self.env.company.vat = "IT06363391001"
self.env.company.fatturapa_art73 = True
self.env.company.partner_id.street = "Via Milano, 1"
self.env.company.partner_id.city = "Roma"
self.env.company.partner_id.state_id = self.env.ref(
"base.state_us_2").id
self.env.company.partner_id.zip = "00100"
self.env.company.partner_id.phone = "06543534343"
self.env.company.email = "*****@*****.**"
self.env.company.partner_id.country_id = self.env.ref("base.it").id
self.env.company.fatturapa_fiscal_position_id = self.env.ref(
"l10n_it_fatturapa.fatturapa_RF01").id
self.env.ref("product.decimal_product_uom").digits = 3
self.env.ref("uom.product_uom_unit").name = "Unit(s)"
tax_form = Form(self.env["account.tax"])
tax_form.name = "22%"
tax_form.amount = 22
self.tax22 = tax_form.save()
tax_form = Form(self.env["account.tax"])
tax_form.name = "FC INC"
tax_form.amount = 0
tax_form.price_include = True
tax_form.kind_id = self.env.ref("l10n_it_account_tax_kind.n3_5")
tax_form.law_reference = "Art. 8 co. 1 lett. c) e co. 2 del DPR 633/72"
self.tax1 = tax_form.save()
fp_form = Form(self.env["account.fiscal.position"])
fp_form.name = "Test for declaration"
fp_form.valid_for_declaration_of_intent = True
with fp_form.tax_ids.new() as tax_ids:
tax_ids.tax_src_id = self.tax22
tax_ids.tax_dest_id = self.tax1
self.fiscal_position = fp_form.save()
self.payment_term = self.env.ref(
"account.account_payment_term_end_following_month")
with Form(self.payment_term) as pt_form:
pt_form.fatturapa_pt_id = self.env.ref(
"l10n_it_fiscal_payment_term.fatturapa_tp02")
pt_form.fatturapa_pm_id = self.env.ref(
"l10n_it_fiscal_payment_term.fatturapa_mp05")
self.env.ref(
"l10n_it_declaration_of_intent.declaration_of_intent_seq").copy({
"company_id":
self.env.company.id,
})
def create_internal_transfer(self, currency, journal, destination_journal, amount):
transfer = Form(self.env['account.payment'])
transfer.payment_type = 'transfer'
transfer.journal_id = journal
transfer.currency_id = currency
transfer.destination_journal_id = destination_journal
transfer.amount = amount
return transfer.save()
def create_internal_transfer(self, currency_id, journal_id,
destination_journal_id, amount):
transfer = Form(self.payment_model,
view="account.view_account_payment_form")
transfer.payment_date = fields.Date.from_string('2020-01-01')
transfer.payment_type = 'transfer'
transfer.journal_id = journal_id
transfer.currency_id = currency_id
transfer.destination_journal_id = destination_journal_id
transfer.amount = amount
return transfer.save()
def create_payment(self, invoices, payment_type, currency, journal, amount=False, date=False, csv=False):
"""Creating payment using wizard"""
ctx = {'active_model': 'account.invoice', 'active_ids': invoices.ids}
date = date or (self.today + timedelta(days=1))
register = Form(self.register_payments_model.with_context(ctx))
register.payment_date = date
register.currency_id = currency
register.journal_id = journal
register.payment_method_id = self.payment_method_manual_in
if amount:
register.amount = amount
if csv:
register.csv_file = csv
payment = register.save()
return payment
def test_promissory_note_customer(self):
promissory_note = Form(self.env["promissory.note"])
promissory_note.name = "Test"
promissory_note.date_due = "2020-03-18"
promissory_note.type = "customer"
promissory_note.issuer_id = self.partner_a
promissory_note.amount = 1000
promissory_note.currency_id = self.env.ref("base.EUR")
promissory_note.acc_issuer = "XXX"
promissory_note.acc_beneficiary = "XXX"
promissory_note.bank_issuer = "XXX"
promissory_note.bank_beneficiary = "XXX"
promissory_note.is_last_bo = True
promissory_note = promissory_note.save()
promissory_note.action_cashed()
def test_sale(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
wizard = Form(self.env["sale.advance.payment.inv"].with_context(active_ids=self.so.ids))
wizard.advance_payment_method = "percentage"
wizard.amount = "50"
wizard = wizard.save()
wizard.create_invoices()
def test_sale_eur_percentage(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
# so.price_list_id.write({'currency_id': self.ref('base.EUR').id})
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
wizard = Form(self.env["sale.advance.payment.inv"].with_context(
active_ids=self.so.ids))
wizard.advance_payment_method = "percentage"
wizard.amount = "50"
wizard = wizard.save()
wizard.journal_id.write({"currency_id": self.env.ref("base.EUR").id})
wizard.create_invoices()
def test_sale(self):
so = Form(self.env["sale.order"])
so.partner_id = self.partner_a
with so.order_line.new() as so_line:
so_line.product_id = self.product_a
so_line.product_uom_qty = 100
with so.order_line.new() as so_line:
so_line.product_id = self.product_b
so_line.product_uom_qty = 10
self.so = so.save()
self.so.action_confirm()
self.so.action_payment_link()
wizard = Form(self.env["sale.confirm.payment"].with_context(
active_id=self.so.id))
wizard.amount = 100
wizard.acquirer_id = self.env["payment.acquirer"].search([], limit=1)
wizard = wizard.save()
wizard.do_confirm()