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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import datetime, date
from freezegun import freeze_time
from lxml import etree
from odoo.addons.l10n_es_edi_tbai.models.xml_utils import NS_MAP
from odoo.tests import tagged
from .common import TestEsEdiTbaiCommon
@tagged('post_install', '-at_install', 'post_install_l10n')
class TestEdiTbaiXmls(TestEsEdiTbaiCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.out_invoice = cls.env['account.move'].create({
'name': 'INV/01',
'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)],
})],
})
def test_xml_tree_post(self):
"""Test of Customer Invoice XML"""
with freeze_time(self.frozen_today):
edi_document = self.out_invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(self.out_invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP))
xml_expected = etree.fromstring(super()._get_sample_xml('xml_post.xml'))
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_post_generic_sequence(self):
"""Test TBAI on moves whose sequence does not contain a '/'"""
with freeze_time(self.frozen_today):
invoice = self.out_invoice.copy({
'name': 'INV01',
'invoice_date': date(2022, 1, 1),
})
edi_document = invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP))
xml_expected = etree.fromstring(super()._get_sample_xml('xml_post.xml'))
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_post_multicurrency(self):
"""Test of Customer Invoice XML. The invoice is not in company currency and has a line with a 100% discount"""
currency_usd = self.env.ref('base.USD')
currency_usd.active = True
date = str(self.out_invoice.invoice_date)
self.env['res.currency.rate'].create({
'name': date,
'company_id': self.company_data['company'].id,
'currency_id': currency_usd.id,
'rate': 0.5})
invoice = self.env['account.move'].create({
'name': 'INV/01',
'move_type': 'out_invoice',
'invoice_date': date,
'partner_id': self.partner_a.id,
'currency_id': currency_usd.id,
'invoice_line_ids': [
(0, 0, {
'product_id': self.product_a.id,
'price_unit': 123.00,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21b').ids)],
}),
(0, 0, {
'product_id': self.product_a.id,
'price_unit': 123.00,
'quantity': 5,
'discount': 100.0,
'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21b').ids)],
}),
],
})
with freeze_time(self.frozen_today):
edi_document = invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP))
xml_expected_base = etree.fromstring(super()._get_sample_xml('xml_post.xml'))
xpath = """
<xpath expr="//DetallesFactura" position="replace">
<DetallesFactura>
<IDDetalleFactura>
<DescripcionDetalle>producta</DescripcionDetalle>
<Cantidad>5.00000000</Cantidad>
<ImporteUnitario>246.00000000</ImporteUnitario>
<Descuento>246.00000000</Descuento>
<ImporteTotal>1190.64000000</ImporteTotal>
</IDDetalleFactura>
<IDDetalleFactura>
<DescripcionDetalle>producta</DescripcionDetalle>
<Cantidad>5.00000000</Cantidad>
<ImporteUnitario>246.00000000</ImporteUnitario>
<Descuento>1230.00000000</Descuento>
<ImporteTotal>0.00000000</ImporteTotal>
</IDDetalleFactura>
</DetallesFactura>
</xpath>
<xpath expr="//ImporteTotalFactura" position="replace">
<ImporteTotalFactura>1190.64</ImporteTotalFactura>
</xpath>
<xpath expr="//DesgloseIVA" position="replace">
<DesgloseIVA>
<DetalleIVA>
<BaseImponible>984.00</BaseImponible>
<TipoImpositivo>21.00</TipoImpositivo>
<CuotaImpuesto>206.64</CuotaImpuesto>
<OperacionEnRecargoDeEquivalenciaORegimenSimplificado>N</OperacionEnRecargoDeEquivalenciaORegimenSimplificado>
</DetalleIVA>
</DesgloseIVA>
</xpath>
"""
xml_expected = self.with_applied_xpath(xml_expected_base, xpath)
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_post_retention(self):
self.out_invoice.invoice_line_ids.tax_ids = [(4, self._get_tax_by_xml_id('s_irpf15').id)]
with freeze_time(self.frozen_today):
edi_document = self.out_invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(self.out_invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP))
xml_expected_base = etree.fromstring(super()._get_sample_xml('xml_post.xml'))
xpath = """
<xpath expr="//ImporteTotalFactura" position="after">
<RetencionSoportada>600.00</RetencionSoportada>
</xpath>
"""
xml_expected = self.with_applied_xpath(xml_expected_base, xpath)
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_in_post(self):
"""Test XML of vendor bill for LROE Batuz"""
self.company_data['company'].l10n_es_tbai_tax_agency = 'bizkaia'
with freeze_time(self.frozen_today):
self.in_invoice = self.env['account.move'].create({
'name': 'INV/01',
'move_type': 'in_invoice',
'invoice_date': datetime.now(),
'partner_id': self.partner_a.id,
'invoice_line_ids': [(0, 0, {
'product_id': self.product_a.id,
'price_unit': 1000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_bc').ids)],
})],
})
edi_document = self.in_invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(self.in_invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_expected = etree.fromstring(super()._get_sample_xml('xml_post_in.xml'))
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_in_ic_post(self):
"""Test XML of vendor bill for LROE Batuz intra-community"""
self.company_data['company'].l10n_es_tbai_tax_agency = 'bizkaia'
with freeze_time(self.frozen_today):
self.in_invoice = self.env['account.move'].create({
'name': 'INV/01',
'move_type': 'in_invoice',
'invoice_date': datetime.now(),
'partner_id': self.partner_b.id,
'invoice_line_ids': [(0, 0, {
'product_id': self.product_a.id,
'price_unit': 1000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_ic_bc').ids)],
}), (0, 0, {
'product_id': self.product_b.id,
'price_unit': 2000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_sp_in').ids)],
})],
})
edi_document = self.in_invoice._l10n_es_tbai_create_edi_document(cancel=False)
edi_document._generate_xml(self.in_invoice._l10n_es_tbai_get_values(cancel=False))
xml_doc = edi_document._get_xml()
xml_expected = etree.fromstring(super()._get_sample_xml('xml_post_in_ic.xml'))
self.assertXmlTreeEqual(xml_doc, xml_expected)
def test_xml_tree_cancel(self):
post_xml = b"""<TicketBAI>
<CabeceraFactura><FechaExpedicionFactura>01-01-2022</FechaExpedicionFactura></CabeceraFactura>
<ds:SignatureValue xmlns:ds="http://www.w3.org/2000/09/xmldsig#">TEXT</ds:SignatureValue>
</TicketBAI>""" # hack to set out_invoice's registration date
post_edi_document = self.out_invoice._l10n_es_tbai_create_edi_document()
post_xml_attachment = self.env['ir.attachment'].create({
'name': self.out_invoice._l10n_es_tbai_get_attachment_name(cancel=True),
'raw': post_xml,
'type': 'binary',
'res_model': 'account.move',
'res_id': self.out_invoice.id,
'res_field': 'xml_attachment_id',
})
post_edi_document.xml_attachment_id = post_xml_attachment
self.out_invoice.l10n_es_tbai_post_document_id = post_edi_document
cancel_edi_document = self.out_invoice._l10n_es_tbai_create_edi_document(cancel=True)
cancel_edi_document._generate_xml(self.out_invoice._l10n_es_tbai_get_values(cancel=True))
xml_doc = cancel_edi_document._get_xml()
xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP))
xml_expected = etree.fromstring(super()._get_sample_xml('xml_cancel.xml'))
self.assertXmlTreeEqual(xml_doc, xml_expected)
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