-
-
Notifications
You must be signed in to change notification settings - Fork 305
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
[MIG] l10n_it_fatturapa_out_welfare: Migration to 16.0
- Loading branch information
1 parent
6c6baaa
commit b155042
Showing
11 changed files
with
231 additions
and
167 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,5 +1,5 @@ | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
|
||
| from . import account_invoice | ||
| from . import account_invoice_line | ||
| from . import account_move | ||
| from . import account_move_line | ||
| from . import welfare_fund_type_amount |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -4,13 +4,14 @@ | |
| import base64 | ||
|
|
||
| from odoo.exceptions import UserError | ||
| from odoo.tests import Form | ||
| from odoo.tests import Form, tagged | ||
|
|
||
| from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import ( | ||
| FatturaPACommon, | ||
| ) | ||
|
|
||
|
|
||
| @tagged("post_install", "-at_install") | ||
| class TestFatturaPAOUTWelfare(FatturaPACommon): | ||
| def _get_welfare_amount(self, welfare, amount): | ||
| """ | ||
|
|
@@ -30,9 +31,7 @@ def _get_payable_account(self): | |
| payable_account_form = Form(account_model) | ||
| payable_account_form.name = "Withholding Credit" | ||
| payable_account_form.code = "WTPAY" | ||
| payable_account_form.user_type_id = self.env.ref( | ||
| "account.data_account_type_payable" | ||
| ) | ||
| payable_account_form.account_type = "liability_payable" | ||
| payable_account = payable_account_form.save() | ||
| return payable_account | ||
|
|
||
|
|
@@ -46,8 +45,8 @@ def _get_withholding_tax(self, payable_account, receivable_account): | |
| withholding_tax_form.code = "TWT" | ||
| withholding_tax_form.account_receivable_id = receivable_account | ||
| withholding_tax_form.account_payable_id = payable_account | ||
| withholding_tax_form.causale_pagamento_id = self.env.ref( | ||
| "l10n_it_causali_pagamento.a" | ||
| withholding_tax_form.payment_reason_id = self.env.ref( | ||
| "l10n_it_payment_reason.a" | ||
| ) | ||
| withholding_tax_form.payment_term = self.env.ref( | ||
| "account.account_payment_term_immediate" | ||
|
|
@@ -71,68 +70,92 @@ def _get_invoice(self): | |
| ("state", "=", "open"), | ||
| ], | ||
| ) | ||
| journals = open_invoices.mapped("journal_id") | ||
| journals.update( | ||
| open_invoices.button_cancel() | ||
|
|
||
| invoice = self.invoice_model.create( | ||
| { | ||
| "update_posted": True, | ||
| "invoice_date": "2024-01-01", | ||
| "partner_id": self.res_partner_fatturapa_0.id, | ||
| "journal_id": self.sales_journal.id, | ||
| "invoice_payment_term_id": self.account_payment_term.id, | ||
| "user_id": self.user_demo.id, | ||
| "move_type": "out_invoice", | ||
| "currency_id": self.EUR.id, | ||
| "invoice_line_ids": [ | ||
| ( | ||
| 0, | ||
| 0, | ||
| { | ||
| "product_id": self.product_product_10.id, | ||
| "price_unit": 100, | ||
| "tax_ids": [(6, 0, [self.tax_22.id])], | ||
| "welfare_fund_type_amount_ids": [(5, 0, 0)], | ||
| }, | ||
| ), | ||
| ( | ||
| 0, | ||
| 0, | ||
| { | ||
| "product_id": self.product_product_10.id, | ||
| "price_unit": 100, | ||
| "tax_ids": [(6, 0, [self.tax_22.id])], | ||
| "invoice_line_tax_wt_ids": [ | ||
| (6, 0, [self.withholding_tax.id]) | ||
| ], | ||
| "welfare_fund_type_amount_ids": [ | ||
| (6, 0, [self.welfare_amount_INPS_10.id]) | ||
| ], | ||
| }, | ||
| ), | ||
| ( | ||
| 0, | ||
| 0, | ||
| { | ||
| "product_id": self.product_product_10.id, | ||
| "price_unit": 100, | ||
| "tax_ids": [(6, 0, [self.tax_22.id])], | ||
| "invoice_line_tax_wt_ids": [ | ||
| (6, 0, [self.withholding_tax.id]) | ||
| ], | ||
| "welfare_fund_type_amount_ids": [ | ||
| ( | ||
| 6, | ||
| 0, | ||
| [ | ||
| self.welfare_amount_ENPAM_20.id, | ||
| self.welfare_amount_INPS_10.id, | ||
| ], | ||
| ) | ||
| ], | ||
| }, | ||
| ), | ||
| ], | ||
| } | ||
| ) | ||
| open_invoices.action_cancel() | ||
|
|
||
| date_invoice = "2023-01-01" | ||
| self.set_sequences(1, date_invoice) | ||
| # Explicitly request the customer invoice form view, | ||
| # otherwise the supplier form view is automatically picked up | ||
| invoice_form = Form( | ||
| self.invoice_model, | ||
| "account.invoice_form", | ||
| ) | ||
| invoice_form.partner_id = self.res_partner_fatturapa_0 | ||
| invoice_form.date_invoice = date_invoice | ||
| with invoice_form.invoice_line_ids.new() as invoice_line: | ||
| invoice_line.product_id = self.product_product_10 | ||
| invoice_line.price_unit = 100 | ||
| invoice_line.invoice_line_tax_ids.clear() | ||
| invoice_line.invoice_line_tax_ids.add( | ||
| self.tax_22, | ||
| ) | ||
| invoice_line.welfare_fund_type_amount_ids.clear() | ||
|
|
||
| with invoice_form.invoice_line_ids.new() as invoice_line: | ||
| invoice_line.product_id = self.product_product_10 | ||
| invoice_line.price_unit = 100 | ||
| invoice_line.invoice_line_tax_ids.clear() | ||
| invoice_line.invoice_line_tax_ids.add( | ||
| self.tax_22, | ||
| ) | ||
| invoice_line.welfare_fund_type_amount_ids.clear() | ||
| invoice_line.welfare_fund_type_amount_ids.add( | ||
| self.welfare_amount_INPS_10, | ||
| ) | ||
| invoice_line.invoice_line_tax_wt_ids.clear() | ||
| invoice_line.invoice_line_tax_wt_ids.add( | ||
| self.withholding_tax, | ||
| ) | ||
|
|
||
| with invoice_form.invoice_line_ids.new() as invoice_line: | ||
| invoice_line.product_id = self.product_product_10 | ||
| invoice_line.price_unit = 100 | ||
| invoice_line.invoice_line_tax_ids.clear() | ||
| invoice_line.invoice_line_tax_ids.add( | ||
| self.tax_22, | ||
| ) | ||
| invoice_line.welfare_fund_type_amount_ids.clear() | ||
| invoice_line.welfare_fund_type_amount_ids.add( | ||
| self.welfare_amount_ENPAM_20, | ||
| ) | ||
| invoice_line.welfare_fund_type_amount_ids.add( | ||
| self.welfare_amount_INPS_10, | ||
| ) | ||
| invoice = invoice_form.save() | ||
| return invoice | ||
|
|
||
| def setUp(self): | ||
| super().setUp() | ||
| self.company = self.env.company = self.sales_journal.company_id | ||
|
|
||
| # 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 = "[email protected]" | ||
| 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.welfare_amount_INPS_10 = self._get_welfare_amount( | ||
| self.env.ref("l10n_it_fatturapa.21"), | ||
| 10, | ||
|
|
@@ -158,14 +181,15 @@ def test_export_welfare_withholding(self): | |
| # Check that Welfare Lines have to be generated | ||
| # before validating the invoice | ||
| with self.assertRaises(UserError) as ue: | ||
| invoice.action_invoice_open() | ||
| invoice.action_post() | ||
| exc_message = ue.exception.args[0] | ||
| self.assertIn("regenerate Welfare Lines", exc_message) | ||
| self.assertIn(invoice.display_name, exc_message) | ||
|
|
||
| # Export the Electronic Invoice | ||
| invoice._onchange_invoice_line_wt_ids() | ||
| invoice.button_regenerate_welfare_lines() | ||
| invoice.action_invoice_open() | ||
| invoice.action_post() | ||
| res = self.run_wizard(invoice.id) | ||
| attachment = self.attach_model.browse(res["res_id"]) | ||
| self.set_e_invoice_file_id(attachment, "IT06363391001_random.xml") | ||
|
|
||
Oops, something went wrong.