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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import base64
from pytz import timezone
from datetime import date, datetime
import requests
from unittest.mock import Mock
from odoo.tools import file_open
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon
class TestEsEdiTbaiCommon(TestAccountMoveSendCommon):
@classmethod
@AccountTestInvoicingCommon.setup_country('es')
def setUpClass(cls):
super().setUpClass()
cls.frozen_today = datetime(year=2022, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc'))
# Allow to see the full result of AssertionError.
cls.maxDiff = None
# ==== Config ====
cls.company_data['company'].write({
'name': 'EUS Company',
'state_id': cls.env.ref('base.state_es_ss').id,
'vat': 'ES09760433S',
'l10n_es_tbai_test_env': True,
})
cls._set_tax_agency('gipuzkoa')
# ==== Business ====
cls.partner_a.write({
'name': "&@àÁ$£€èêÈÊöÔÇç¡⅛™³", # special characters should be escaped appropriately
'vat': 'BE0477472701',
'country_id': cls.env.ref('base.be').id,
'street': 'Rue Sans Souci 1',
'zip': 93071,
'invoice_edi_format': False,
})
cls.partner_b.write({
'vat': 'ESF35999705',
})
@classmethod
def _set_tax_agency(cls, agency):
if agency == "araba":
cert_name = 'araba_1234.p12'
cert_password = '1234'
elif agency == 'bizkaia':
cert_name = 'bizkaia_111111.p12'
cert_password = '111111'
elif agency == 'gipuzkoa':
cert_name = 'gipuzkoa_IZDesa2021.p12'
cert_password = 'IZDesa2021'
else:
raise ValueError("Unknown tax agency: " + agency)
cls.certificate = cls.env['certificate.certificate'].create({
'name': 'Test ES TBAI certificate',
'content': base64.b64encode(
file_open("l10n_es_edi_tbai/demo/certificates/" + cert_name, 'rb').read()),
'pkcs12_password': cert_password,
'scope': 'tbai',
'company_id': cls.company_data['company'].id,
})
cls.company_data['company'].write({
'l10n_es_tbai_tax_agency': agency,
'l10n_es_tbai_certificate_id': cls.certificate.id,
})
@classmethod
def _get_tax_by_xml_id(cls, trailing_xml_id):
""" Helper to retrieve a tax easily.
:param trailing_xml_id: The trailing tax's xml id.
:return: An account.tax record
"""
return cls.env.ref(f'account.{cls.env.company.id}_account_tax_template_{trailing_xml_id}')
@classmethod
def create_invoice(cls, **kwargs):
return cls.env['account.move'].with_context(edi_test_mode=True).create({
'move_type': 'out_invoice',
'partner_id': cls.partner_a.id,
'invoice_date': '2022-01-01',
'date': '2022-01-01',
**kwargs,
'invoice_line_ids': [(0, 0, {
'product_id': cls.product_a.id,
'price_unit': 1000.0,
**line_vals,
}) for line_vals in kwargs.get('invoice_line_ids', [])],
})
@classmethod
def _create_posted_invoice(cls):
out_invoice = cls.env['account.move'].create({
'move_type': 'out_invoice',
'invoice_date': date(2022, 1, 1),
'partner_id': cls.partner_a.id,
'invoice_line_ids': [(0, 0, {
'product_id': cls.product_a.id,
'price_unit': 1000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, cls._get_tax_by_xml_id('s_iva21b').ids)],
})],
})
out_invoice.action_post()
return out_invoice
@classmethod
def _get_invoice_send_wizard(cls, invoice):
out_invoice_send_wizard = cls.env['account.move.send.wizard']\
.with_context(active_model='account.move', active_ids=invoice.ids)\
.create({})
return out_invoice_send_wizard
@classmethod
def _create_posted_bill(cls):
bill = cls.env['account.move'].create({
'move_type': 'in_invoice',
'invoice_date': date.today(),
'partner_id': cls.partner_a.id,
'ref': "A reference",
'invoice_line_ids': [(0, 0, {
'product_id': cls.product_a.id,
'price_unit': 1000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, cls._get_tax_by_xml_id('p_iva21_bc').ids)],
})],
})
bill.action_post()
return bill
@classmethod
def _get_sample_xml(cls, filename):
with file_open(f'l10n_es_edi_tbai/tests/document_xmls/{filename}', 'rb') as file:
content = file.read()
return content
@classmethod
def _get_response_xml(cls, filename):
with file_open(f'l10n_es_edi_tbai/tests/response_xmls/{filename}', 'rb') as file:
content = file.read()
return content
def create_mock_response(content, headers=None):
mock_response = Mock(spec=requests.Response)
mock_response.content = content
mock_response.headers = headers or {}
return mock_response
class TestEsEdiTbaiCommonGipuzkoa(TestEsEdiTbaiCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.mock_response_post_invoice_success = create_mock_response(cls._get_response_xml('post_invoice_success_gi.xml'))
cls.mock_response_cancel_invoice_success = create_mock_response(cls._get_response_xml('cancel_invoice_success_gi.xml'))
cls.mock_response_failure = create_mock_response(cls._get_response_xml('post_or_cancel_invoice_failure_gi.xml'))
cls.mock_request_error = requests.exceptions.RequestException("A request exception")
class TestEsEdiTbaiCommonBizkaia(TestEsEdiTbaiCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.mock_response_post_invoice_success = create_mock_response(
cls._get_response_xml('post_invoice_success_bi.xml'),
cls.RESPONSE_HEADERS_SUCCESS
)
cls.mock_response_cancel_invoice_success = create_mock_response(
cls._get_response_xml('cancel_invoice_success_bi.xml'),
cls.RESPONSE_HEADERS_SUCCESS
)
cls.mock_response_post_invoice_failure = create_mock_response(
cls._get_response_xml('post_invoice_failure_bi.xml'),
cls.RESPONSE_HEADERS_FAILURE
)
cls.mock_response_cancel_invoice_failure = create_mock_response(
cls._get_response_xml('cancel_invoice_failure_bi.xml'),
cls.RESPONSE_HEADERS_FAILURE
)
cls.mock_response_post_bill_success = create_mock_response(
cls._get_response_xml('post_bill_success_bi.xml'),
cls.RESPONSE_HEADERS_SUCCESS
)
cls.mock_response_cancel_bill_success = create_mock_response(
cls._get_response_xml('cancel_bill_success_bi.xml'),
cls.RESPONSE_HEADERS_SUCCESS
)
cls.mock_response_post_bill_failure = create_mock_response(
None,
cls.RESPONSE_HEADERS_FAILURE
)
cls.mock_response_cancel_bill_failure = create_mock_response(
cls._get_response_xml('cancel_bill_failure_bi.xml'),
cls.RESPONSE_HEADERS_FAILURE
)
cls.mock_request_error = requests.exceptions.RequestException("A request exception")
cls.company.l10n_es_tbai_tax_agency = 'bizkaia'
RESPONSE_HEADERS_SUCCESS = {
'eus-bizkaia-n3-tipo-respuesta': 'Correcto',
'eus-bizkaia-n3-codigo-respuesta': '',
}
RESPONSE_HEADERS_FAILURE = {
'eus-bizkaia-n3-tipo-respuesta': 'Incorrecto',
'eus-bizkaia-n3-codigo-respuesta': 'B4_1000002',
'eus-bizkaia-n3-mensaje-respuesta': 'An error msg.',
}
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