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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from lxml import etree
from odoo import Command
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged
from odoo.tools import file_open
@tagged('post_install', '-at_install')
class TestAccountEdiUblCii(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.company_data_2 = cls.setup_other_company()
cls.uom_units = cls.env.ref('uom.product_uom_unit')
cls.uom_dozens = cls.env.ref('uom.product_uom_dozen')
cls.displace_prdct = cls.env['product.product'].create({
'name': 'Displacement',
'uom_id': cls.uom_units.id,
'standard_price': 90.0,
})
cls.place_prdct = cls.env['product.product'].create({
'name': 'Placement',
'uom_id': cls.uom_units.id,
'standard_price': 80.0,
})
def import_attachment(self, attachment, journal=None):
journal = journal or self.company_data["default_journal_purchase"]
return self.env['account.journal'] \
.with_context(default_journal_id=journal.id) \
._create_document_from_attachment(attachment.id)
def test_import_product(self):
line_vals = [
{
'product_id': self.place_prdct.id,
'product_uom_id': self.uom_units.id,
'tax_ids': [self.company_data_2['default_tax_sale'].id]
}, {
'product_id': self.displace_prdct.id,
'product_uom_id': self.uom_units.id,
'tax_ids': [self.company_data_2['default_tax_sale'].id]
}, {
'product_id': self.displace_prdct.id,
'product_uom_id': self.uom_units.id,
'tax_ids': [self.company_data_2['default_tax_sale'].id]
}, {
'product_id': self.displace_prdct.id,
'product_uom_id': self.uom_dozens.id,
'tax_ids': [self.company_data_2['default_tax_sale'].id]
}
]
company = self.company_data_2['company']
company.country_id = self.env['res.country'].search([('code', '=', 'FR')])
company.vat = 'FR23334175221'
company.email = 'company@site.ext'
company.phone = '+33499999999'
company.zip = '78440'
company.partner_id.with_company(company).invoice_edi_format = 'facturx'
company.partner_id.bank_ids = [Command.create({
'acc_number': '999999',
'partner_id': company.partner_id.id,
'acc_holder_name': 'The Chosen One'
})]
invoice = self.env['account.move'].create({
'company_id': company.id,
'partner_id': company.partner_id.id,
'move_type': 'out_invoice',
'journal_id': self.company_data_2['default_journal_sale'].id,
'invoice_line_ids': [Command.create(vals) for vals in line_vals],
})
invoice.action_post()
print_wiz = self.env['account.move.send.wizard'].create({
'move_id': invoice.id,
'sending_methods': ['manual'],
})
self.assertEqual(print_wiz.invoice_edi_format, 'facturx')
print_wiz.action_send_and_print()
facturx_attachment = invoice.ubl_cii_xml_id
xml_tree = etree.fromstring(facturx_attachment.raw)
# Testing the case where a product on the invoice has a UoM with a different category than the one in the DB
wrong_uom_line = xml_tree.findall('./{*}SupplyChainTradeTransaction/{*}IncludedSupplyChainTradeLineItem')[1]
wrong_uom_line.find('./{*}SpecifiedLineTradeDelivery/{*}BilledQuantity').attrib['unitCode'] = 'HUR'
facturx_attachment.raw = etree.tostring(xml_tree)
new_invoice = invoice.journal_id._create_document_from_attachment(facturx_attachment.ids)
self.assertRecordValues(new_invoice.invoice_line_ids, line_vals)
def test_import_tax_prediction(self):
""" We are going to create 2 tax and import the e-invoice twice.
On the first attempt, as there isn't any data to leverage, the classic 'search' will be called and we expect
the first tax created to be the selected one as the retrieval order is `sequence, id`.
We will set the second tax on the bill and post it which make it the most probable one.
On the second attempt, we expect that second tax to be retrieved.
"""
self.env.ref('base.EUR').active = True # EUR might not be active and is used in the xml testing file
if not hasattr(self.env["account.move.line"], '_predict_specific_tax'):
self.skipTest("The predictive bill module isn't install and thus prediction with edi can't be tested.")
# create 2 new taxes for the test seperatly to ensure the first gets the smaller id
new_tax_1 = self.env["account.tax"].create({
'name': 'tax with lower id could be retrieved first',
'amount_type': 'percent',
'type_tax_use': 'purchase',
'amount': 16.0,
})
new_tax_2 = self.env["account.tax"].create({
'name': 'tax with higher id could be retrieved second',
'amount_type': 'percent',
'type_tax_use': 'purchase',
'amount': 16.0,
})
file_path = "bis3_bill_example.xml"
file_path = f"{self.test_module}/tests/test_files/{file_path}"
with file_open(file_path, 'rb') as file:
xml_attachment = self.env['ir.attachment'].create({
'mimetype': 'application/xml',
'name': 'test_invoice.xml',
'raw': file.read(),
})
# Import the document for the first time
bill = self.import_attachment(xml_attachment, self.company_data["default_journal_purchase"])
# Ensure the first tax is retrieved as there isn't any prediction that could be leverage
self.assertEqual(bill.invoice_line_ids.tax_ids, new_tax_1)
# Set the second tax on the line to make it the most probable one
bill.invoice_line_ids.tax_ids = new_tax_2
bill.action_post()
# Import the bill again and ensure the prediction did his work
bill = self.import_attachment(xml_attachment, self.company_data["default_journal_purchase"])
self.assertEqual(bill.invoice_line_ids.tax_ids, new_tax_2)
def test_peppol_eas_endpoint_compute(self):
partner = self.partner_a
partner.vat = 'DE123456788'
self.assertRecordValues(partner, [{
'peppol_eas': '9930',
'peppol_endpoint': 'DE123456788',
}])
partner.vat = 'FR23334175221'
self.assertRecordValues(partner, [{
'peppol_eas': '9957',
'peppol_endpoint': 'FR23334175221',
}])
partner.vat = '23334175221'
self.assertRecordValues(partner, [{
'peppol_eas': '9957',
'peppol_endpoint': 'FR23334175221',
}])
partner.write({
'vat': 'BE0477472701',
'company_registry': '0477472701',
})
self.assertRecordValues(partner, [{
'peppol_eas': '0208',
'peppol_endpoint': '0477472701',
}])
def test_import_partner_peppol_fields(self):
""" Check that the peppol fields are used to retrieve the partner when importing a Bis 3 xml. """
partner = self.env['res.partner'].create({
'name': "My Belgian Partner",
'vat': "BE0477472701",
'peppol_eas': "0208",
'peppol_endpoint': "0477472701",
'email': "mypartner@email.com",
})
invoice = self.env['account.move'].create({
'partner_id': partner.id,
'move_type': 'out_invoice',
'invoice_line_ids': [Command.create({'product_id': self.product_a.id})]
})
invoice.action_post()
xml_attachment = self.env['ir.attachment'].create({
'raw': self.env['account.edi.xml.ubl_bis3']._export_invoice(invoice)[0],
'name': 'test_invoice.xml',
})
# There is a duplicated partner (with the same name and email)
self.env['res.partner'].create({
'name': "My Belgian Partner",
'email': "mypartner@email.com",
})
# Change the fields of the partner, keep the peppol fields
partner.update({
'name': "Turlututu",
'email': False,
'vat': False,
})
# The partner should be retrieved based on the peppol fields
imported_invoice = self.import_attachment(xml_attachment, self.company_data["default_journal_sale"])
self.assertEqual(imported_invoice.partner_id, partner)
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