oca/oca-ocb-l10n_americas
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_americas.git synced 2026-04-26 13:12:03 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Initial commit: L10N_Americas packages

Browse source
This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 12b27ce151
714 changed files with 79328 additions and 0 deletions
Download patch file Download diff file Expand all files Collapse all files

1
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/tests/__init__.py Normal file
View file

@ -0,0 +1 @@
from . import test_latam_document_type

82
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/tests/test_latam_document_type.py Normal file
View file

@ -0,0 +1,82 @@
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged, Form
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestClLatamDocumentType(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref='l10n_cl.cl_chart_template'):
super().setUpClass(chart_template_ref=chart_template_ref)
country_cl = cls.env.ref('base.cl')
rut_id_type = cls.env.ref('l10n_cl.it_RUT')
cls.cl_partner_a, cls.cl_partner_b = cls.env['res.partner'].create([
{
'name': 'Chilean Partner A',
'country_id': country_cl.id,
'l10n_latam_identification_type_id': rut_id_type.id,
'vat': '76201224-3',
'l10n_cl_sii_taxpayer_type': '1',
},
{
'name': 'Chilean Partner B',
'country_id': country_cl.id,
'l10n_latam_identification_type_id': rut_id_type.id,
'vat': '76201224-3',
'l10n_cl_sii_taxpayer_type': '1',
},
])
# Create a purchase journal that uses latam documents
cls.purchase_journal = cls.env['account.journal'].create([{
'name': 'Vendor bills elec',
'code': 'VBE',
'company_id': cls.company_data['company'].id,
'type': 'purchase',
'l10n_latam_use_documents': True,
'default_account_id': cls.company_data['default_journal_purchase'].default_account_id.id,
}])
def test_document_type_not_modified_when_partner_changes(self):
""" Test that when the partner changes, the document type is not reset to default
if the currently selected document type is compatible with the new partner.
"""
document_type_33 = self.env.ref('l10n_cl.dc_a_f_dte')
document_type_46 = self.env.ref('l10n_cl.dc_fc_f_dte')
# 1. Do the test with a new invoice
with Form(self.env['account.move'].with_context({'default_move_type': 'in_invoice'})) as invoice_form:
# Change the journal to the one that uses documents, set the partner and check that the
# l10n_latam_document_type_id is computed and set to 33 (Factura Electronica, the default).
invoice_form.journal_id = self.purchase_journal
invoice_form.partner_id = self.cl_partner_a
self.assertEqual(invoice_form.l10n_latam_document_type_id.id, document_type_33.id)
# Change the document type to 45 (Factura de Compra)
invoice_form.l10n_latam_document_type_id = document_type_46
# Change the partner and check that the document type hasn't changed
invoice_form.partner_id = self.cl_partner_b
self.assertEqual(invoice_form.l10n_latam_document_type_id.id, document_type_46.id)
invoice_form.l10n_latam_document_number = '000001'
invoice = invoice_form.save()
self.assertRecordValues(invoice, [{
'partner_id': self.cl_partner_b.id,
'l10n_latam_document_type_id': document_type_46.id,
}])
# 2. Do the test again with the existing invoice
with Form(invoice) as invoice_form:
# Change the partner and check that the document type hasn't changed
invoice_form.partner_id = self.cl_partner_a
self.assertEqual(invoice_form.l10n_latam_document_type_id.id, document_type_46.id)
invoice_form.save()
self.assertRecordValues(invoice, [{
'partner_id': self.cl_partner_a.id,
'l10n_latam_document_type_id': document_type_46.id,
}])