19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions

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from . import common
from . import test_account_move

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import Command
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestMxCommon(AccountTestInvoicingCommon):
@classmethod
@AccountTestInvoicingCommon.setup_country('mx')
def setUpClass(cls):
super().setUpClass()
# do not use demo data and avoid having duplicated companies
cls.env['res.company'].search([('vat', '=', "EKU9003173C9")]).write({'vat': False})
cls.env['res.company'].search([('name', '=', "ESCUELA KEMPER URGATE")]).name = "ESCUELA KEMPER URGATE (2)"
cls.company_data['company'].write({
'name': 'ESCUELA KEMPER URGATE',
'vat': 'EKU9003173C9',
'street': 'Campobasso Norte 3206 - 9000',
'street2': 'Fraccionamiento Montecarlo',
'zip': '20914',
'city': 'Jesús María',
'country_id': cls.env.ref('base.mx').id,
'state_id': cls.env.ref('base.state_mx_ags').id,
})
cls.partner_mx = cls.env['res.partner'].create({
'name': "INMOBILIARIA CVA",
'property_account_receivable_id': cls.company_data['default_account_receivable'].id,
'property_account_payable_id': cls.company_data['default_account_payable'].id,
'street': "Campobasso Sur 3201 - 9001",
'city': "Hidalgo del Parral",
'state_id': cls.env.ref('base.state_mx_chih').id,
'zip': '33826',
'country_id': cls.env.ref('base.mx').id,
'vat': 'ICV060329BY0',
'bank_ids': [Command.create({'acc_number': "0123456789"})],
})

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from odoo.tests import tagged
from odoo import Command
from odoo.addons.l10n_mx.tests.common import TestMxCommon
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestAccountMove(TestMxCommon):
def test_credit_note_assign_right_account_on_lines(self):
"""
This test check if the lines of a credit note created for MX, reference the
right account id by default.
"""
credit_note = self.env['account.move'].create({
'move_type': 'out_refund',
'company_id': self.company_data['company'].id,
'partner_id': self.partner_mx.id,
'invoice_line_ids': [Command.create({
'name': 'Test',
'quantity': 1,
'price_unit': 100,
})],
})
self.assertRecordValues(credit_note.line_ids, [
{'display_type': 'product', 'account_code': '402.01.01'},
{'display_type': 'payment_term', 'account_code': '105.01.01'},
])