Skip to content

Commit

Permalink
[IMP] l10n_br_account: increment common class test
Browse files Browse the repository at this point in the history
  • Loading branch information
@antoniospneto @rvalyi
antoniospneto authored and rvalyi committed Jul 28, 2024
1 parent ce1a1e7 commit fec18a6
Show file tree
Hide file tree
Showing 2 changed files with 108 additions and 106 deletions.
113 changes: 107 additions & 6 deletions l10n_br_account/tests/common.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -143,28 +143,129 @@ def setUpClass(cls, chart_template_ref=None):
}
)

cls.fo_sale_with_icms_reduction = cls.env[
"l10n_br_fiscal.operation.line"
].create(
{
"name": "Venda com ICMS 12 e Redução de 26,57",
"ind_ie_dest": "1",
"cfop_internal_id": cls.env.ref("l10n_br_fiscal.cfop_5101").id,
"cfop_external_id": cls.env.ref("l10n_br_fiscal.cfop_6101").id,
"cfop_export_id": cls.env.ref("l10n_br_fiscal.cfop_7101").id,
"state": "approved",
"product_type": "04",
"fiscal_operation_id": cls.env.ref("l10n_br_fiscal.fo_venda").id,
}
)

@classmethod
def setup_company_data(cls, company_name, chart_template=None, **kwargs):
"""
You might want to override it to force a single chart_template.
The default behavior here is to load one for the SN and another for the LC.
"""
cnpj_cpf = kwargs.get("cnpj_cpf", "")
if company_name == "company_2_data":
company_name = "empresa 2 Simples Nacional"
chart_template = cls.env.ref(
"l10n_br_coa_simple.l10n_br_coa_simple_chart_template"
)
cnpj_cpf = "30.360.463/0001-25"
elif company_name == "company_1_data":
company_name = "empresa 1 Lucro Presumido"
chart_template = cls.env.ref(
"l10n_br_coa_generic.l10n_br_coa_generic_template"
)
return super().setup_company_data(
company_name,
chart_template,
country_id=cls.env.ref("base.br").id,
currency_id=cls.env.ref("base.BRL").id,
**kwargs
cnpj_cpf = "18.751.708/0001-40"

kwargs.update(
{
"country_id": cls.env.ref("base.br").id,
"currency_id": cls.env.ref("base.BRL").id,
"is_industry": True,
"cnpj_cpf": cnpj_cpf,
"state_id": cls.env.ref("base.state_br_sp").id,
}
)
return super().setup_company_data(company_name, chart_template, **kwargs)

@classmethod
def configure_normal_company_taxes(cls):
# Tax configuration for normal company
tax_def_model = cls.env["l10n_br_fiscal.tax.definition"]
doc_serie_model = cls.env["l10n_br_fiscal.document.serie"]
cls.pis_tax_definition_empresa_lc = tax_def_model.create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_0_65").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_pis_01").id,
"state": "approved",
}
)

cls.cofins_tax_definition_empresa_lc = tax_def_model.create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_3").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_cofins_01").id,
"state": "approved",
}
)

cls.icms_tax_definition_empresa_lc_icms_reduction = tax_def_model.create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icms").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_icms_20").id,
"state": "approved",
"fiscal_operation_line_id": cls.fo_sale_with_icms_reduction.id,
}
)

# Tax Definition for PIS and COFINS Withholding
cls.pis_wh_tax_definition_empresa_lc = tax_def_model.create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis_wh").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_wh_0_65").id,
"state": "expired",
}
)

cls.cofins_wh_tax_definition_empresa_lc = tax_def_model.create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins_wh").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_wh_3").id,
"state": "expired",
}
)

cls.empresa_lc_document_55_serie_1 = doc_serie_model.create(
{
"code": "1",
"name": "Série 1",
"document_type_id": cls.env.ref("l10n_br_fiscal.document_55").id,
"active": True,
}
)

@classmethod
Expand Down
101 changes: 1 addition & 100 deletions l10n_br_account/tests/test_account_move_lc.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -14,106 +14,7 @@ class AccountMoveLucroPresumido(AccountMoveBRCommon):
def setUpClass(cls):
super().setUpClass()

cls.fo_sale_with_icms_reduction = cls.env[
"l10n_br_fiscal.operation.line"
].create(
{
"name": "Venda com ICMS 12 e Redução de 26,57",
"ind_ie_dest": "1",
"cfop_internal_id": cls.env.ref("l10n_br_fiscal.cfop_5101").id,
"cfop_external_id": cls.env.ref("l10n_br_fiscal.cfop_6101").id,
"cfop_export_id": cls.env.ref("l10n_br_fiscal.cfop_7101").id,
"state": "approved",
"product_type": "04",
"fiscal_operation_id": cls.env.ref("l10n_br_fiscal.fo_venda").id,
}
)

cls.pis_tax_definition_empresa_lc = cls.env[
"l10n_br_fiscal.tax.definition"
].create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_0_65").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_pis_01").id,
"state": "approved",
}
)

cls.cofins_tax_definition_empresa_lc = cls.env[
"l10n_br_fiscal.tax.definition"
].create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_3").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_cofins_01").id,
"state": "approved",
}
)

cls.icms_tax_definition_empresa_lc_icms_reduction = cls.env[
"l10n_br_fiscal.tax.definition"
].create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_icms").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_icms_12_red_26_57").id,
"cst_id": cls.env.ref("l10n_br_fiscal.cst_icms_20").id,
"state": "approved",
"fiscal_operation_line_id": cls.fo_sale_with_icms_reduction.id,
}
)

# Tax Definition for PIS and COFINS Withholding
cls.pis_wh_tax_definition_empresa_lc = cls.env[
"l10n_br_fiscal.tax.definition"
].create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_pis_wh").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_pis_wh_0_65").id,
"state": "expired",
}
)

cls.cofins_wh_tax_definition_empresa_lc = cls.env[
"l10n_br_fiscal.tax.definition"
].create(
{
"company_id": cls.company_data["company"].id,
"tax_group_id": cls.env.ref("l10n_br_fiscal.tax_group_cofins_wh").id,
"is_taxed": True,
"is_debit_credit": True,
"custom_tax": True,
"tax_id": cls.env.ref("l10n_br_fiscal.tax_cofins_wh_3").id,
"state": "expired",
}
)

cls.empresa_lc_document_55_serie_1 = cls.env[
"l10n_br_fiscal.document.serie"
].create(
{
"code": "1",
"name": "Série 1",
"document_type_id": cls.env.ref("l10n_br_fiscal.document_55").id,
"active": True,
}
)
cls.configure_normal_company_taxes()

cls.move_out_venda = cls.init_invoice(
"out_invoice",
Expand Down

0 comments on commit fec18a6

Please sign in to comment.