style: format code with black
This commit is contained in:
@@ -5,104 +5,131 @@ import frappe
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def uuid4():
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return str(_uuid4())
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return str(_uuid4())
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class TestTaxes(unittest.TestCase):
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def setUp(self):
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self.company = frappe.get_doc({
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'doctype': 'Company',
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'company_name': uuid4(),
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'abbr': ''.join(s[0] for s in uuid4().split('-')),
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'default_currency': 'USD',
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'country': 'United States',
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}).insert()
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self.account = frappe.get_doc({
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'doctype': 'Account',
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'account_name': uuid4(),
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'account_type': 'Tax',
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'company': self.company.name,
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'parent_account': 'Duties and Taxes - {self.company.abbr}'.format(self=self)
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}).insert()
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self.item_group = frappe.get_doc({
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'doctype': 'Item Group',
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'item_group_name': uuid4(),
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'parent_item_group': 'All Item Groups',
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}).insert()
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self.item_tax_template = frappe.get_doc({
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'doctype': 'Item Tax Template',
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'title': uuid4(),
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'company': self.company.name,
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'taxes': [
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{
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'tax_type': self.account.name,
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'tax_rate': 2,
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}
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]
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}).insert()
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self.item = frappe.get_doc({
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'doctype': 'Item',
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'item_code': uuid4(),
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'item_group': self.item_group.name,
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'is_stock_item': 0,
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'taxes': [
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{
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'item_tax_template': self.item_tax_template.name,
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'tax_category': '',
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}
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],
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}).insert()
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self.customer = frappe.get_doc({
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'doctype': 'Customer',
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'customer_name': uuid4(),
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'customer_group': 'All Customer Groups',
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}).insert()
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self.supplier = frappe.get_doc({
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'doctype': 'Supplier',
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'supplier_name': uuid4(),
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'supplier_group': 'All Supplier Groups',
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}).insert()
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def setUp(self):
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self.company = frappe.get_doc(
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{
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"doctype": "Company",
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"company_name": uuid4(),
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"abbr": "".join(s[0] for s in uuid4().split("-")),
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"default_currency": "USD",
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"country": "United States",
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}
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).insert()
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self.account = frappe.get_doc(
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{
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"doctype": "Account",
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"account_name": uuid4(),
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"account_type": "Tax",
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"company": self.company.name,
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"parent_account": "Duties and Taxes - {self.company.abbr}".format(self=self),
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}
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).insert()
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self.item_group = frappe.get_doc(
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{
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"doctype": "Item Group",
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"item_group_name": uuid4(),
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"parent_item_group": "All Item Groups",
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}
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).insert()
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self.item_tax_template = frappe.get_doc(
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{
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"doctype": "Item Tax Template",
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"title": uuid4(),
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"company": self.company.name,
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"taxes": [
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{
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"tax_type": self.account.name,
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"tax_rate": 2,
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}
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],
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}
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).insert()
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self.item = frappe.get_doc(
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{
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"doctype": "Item",
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"item_code": uuid4(),
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"item_group": self.item_group.name,
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"is_stock_item": 0,
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"taxes": [
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{
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"item_tax_template": self.item_tax_template.name,
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"tax_category": "",
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}
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],
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}
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).insert()
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self.customer = frappe.get_doc(
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{
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"doctype": "Customer",
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"customer_name": uuid4(),
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"customer_group": "All Customer Groups",
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}
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).insert()
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self.supplier = frappe.get_doc(
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{
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"doctype": "Supplier",
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"supplier_name": uuid4(),
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"supplier_group": "All Supplier Groups",
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}
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).insert()
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def test_taxes(self):
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self.created_docs = []
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for dt in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice',
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'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
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doc = frappe.get_doc({
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'doctype': dt,
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'company': self.company.name,
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'supplier': self.supplier.name,
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'currency': "USD",
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'schedule_date': frappe.utils.nowdate(),
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'delivery_date': frappe.utils.nowdate(),
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'customer': self.customer.name,
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'buying_price_list' if dt.startswith('Purchase') else 'selling_price_list'
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: 'Standard Buying' if dt.startswith('Purchase') else 'Standard Selling',
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'items': [
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{
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'item_code': self.item.name,
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'qty': 300,
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'rate': 100,
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}
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],
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'taxes': [
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{
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'charge_type': 'On Item Quantity',
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'account_head': self.account.name,
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'description': 'N/A',
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'rate': 0,
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},
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],
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})
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doc.run_method('set_missing_values')
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doc.run_method('calculate_taxes_and_totals')
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doc.insert()
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self.assertEqual(doc.taxes[0].tax_amount, 600)
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self.created_docs.append(doc)
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def test_taxes(self):
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self.created_docs = []
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for dt in [
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"Purchase Order",
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"Purchase Receipt",
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"Purchase Invoice",
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"Quotation",
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"Sales Order",
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"Delivery Note",
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"Sales Invoice",
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]:
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doc = frappe.get_doc(
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{
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"doctype": dt,
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"company": self.company.name,
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"supplier": self.supplier.name,
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"currency": "USD",
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"schedule_date": frappe.utils.nowdate(),
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"delivery_date": frappe.utils.nowdate(),
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"customer": self.customer.name,
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"buying_price_list"
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if dt.startswith("Purchase")
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else "selling_price_list": "Standard Buying"
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if dt.startswith("Purchase")
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else "Standard Selling",
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"items": [
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{
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"item_code": self.item.name,
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"qty": 300,
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"rate": 100,
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}
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],
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"taxes": [
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{
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"charge_type": "On Item Quantity",
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"account_head": self.account.name,
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"description": "N/A",
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"rate": 0,
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},
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],
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}
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)
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doc.run_method("set_missing_values")
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doc.run_method("calculate_taxes_and_totals")
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doc.insert()
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self.assertEqual(doc.taxes[0].tax_amount, 600)
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self.created_docs.append(doc)
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def tearDown(self):
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for doc in self.created_docs:
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doc.delete()
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self.item.delete()
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self.item_group.delete()
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self.item_tax_template.delete()
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self.account.delete()
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self.company.delete()
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def tearDown(self):
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for doc in self.created_docs:
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doc.delete()
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self.item.delete()
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self.item_group.delete()
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self.item_tax_template.delete()
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self.account.delete()
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self.company.delete()
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