218 lines
11 KiB
Python
218 lines
11 KiB
Python
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from freezegun import freeze_time
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import logging
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from pytz import timezone
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from odoo import Command
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from odoo.tests import tagged
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from odoo.tools import misc
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from .common import TestSaEdiCommon
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_logger = logging.getLogger(__name__)
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@tagged('post_install_l10n', '-at_install', 'post_install')
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class TestEdiZatca(TestSaEdiCommon):
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def testInvoiceStandard(self):
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with freeze_time(datetime(year=2022, month=9, day=5, hour=8, minute=20, second=2, tzinfo=timezone('Etc/GMT-3'))):
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standard_invoice = misc.file_open('l10n_sa_edi/tests/compliance/standard/invoice.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(standard_invoice)
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expected_tree = self.with_applied_xpath(expected_tree, self.invoice_applied_xpath)
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self.partner_us.vat = 'US12345677'
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move = self._create_invoice(name='INV/2022/00014', date='2022-09-05', date_due='2022-09-22', partner_id=self.partner_us,
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product_id=self.product_a, price=320.0)
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move._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testInvoiceWithDownpayment(self):
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if 'sale' not in self.env["ir.module.module"]._installed():
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self.skipTest("Sale module is not installed")
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with freeze_time(datetime(year=2022, month=9, day=5, hour=8, minute=20, second=2, tzinfo=timezone('Etc/GMT-3'))):
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self.partner_us.vat = 'US12345677'
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pricelist = self.env['product.pricelist'].create({'name': 'SAR', 'currency_id': self.env.ref('base.SAR').id})
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sale_order = self.env['sale.order'].create({
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'partner_id': self.partner_us.id,
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'pricelist_id': pricelist.id,
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'order_line': [
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Command.create({
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'product_id': self.product_a.id,
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'price_unit': 1000,
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'product_uom_qty': 1,
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'tax_id': [Command.set(self.tax_15.ids)],
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})
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]
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})
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sale_order.action_confirm()
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context = {
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'active_model': 'sale.order',
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'active_ids': [sale_order.id],
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'active_id': sale_order.id,
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'default_journal_id': self.company_data['default_journal_sale'].id,
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}
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downpayment = self.env['sale.advance.payment.inv'].with_context(context).create({
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'advance_payment_method': 'fixed',
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'fixed_amount': 100,
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'deposit_taxes_id': [Command.set(self.tax_15.ids)],
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})._create_invoices(sale_order)
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final = self.env['sale.advance.payment.inv'].with_context(context).create({})._create_invoices(sale_order)
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for move, test_file in (
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(downpayment, "downpayment_invoice"),
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(final, "final_invoice")
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):
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move.write({
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'invoice_date': '2022-09-05',
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'invoice_date_due': '2022-09-22',
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'state': 'posted',
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'l10n_sa_confirmation_datetime': datetime.now(),
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})
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move._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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expected_file = misc.file_open(f'l10n_sa_edi/tests/test_files/{test_file}.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(expected_file)
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expected_tree = self.with_applied_xpath(expected_tree, self.invoice_applied_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testCreditNoteStandard(self):
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with freeze_time(datetime(year=2022, month=9, day=5, hour=9, minute=39, second=15, tzinfo=timezone('Etc/GMT-3'))):
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applied_xpath = self.credit_note_applied_xpath + \
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'''
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<xpath expr="(//*[local-name()='AdditionalDocumentReference']/*[local-name()='UUID'])[1]" position="replace">
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<UUID>___ignore___</UUID>
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</xpath>
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'''
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standard_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/standard/credit.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(standard_credit_note)
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expected_tree = self.with_applied_xpath(expected_tree, applied_xpath)
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credit_note = self._create_credit_note(name='INV/2022/00014', date='2022-09-05', date_due='2022-09-22',
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partner_id=self.partner_us, product_id=self.product_a, price=320.0)
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credit_note._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(credit_note)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testDebitNoteStandard(self):
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with freeze_time(datetime(year=2022, month=9, day=5, hour=9, minute=45, second=27, tzinfo=timezone('Etc/GMT-3'))):
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applied_xpath = self.debit_note_applied_xpath + \
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'''
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<xpath expr="(//*[local-name()='AdditionalDocumentReference']/*[local-name()='UUID'])[1]" position="replace">
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<UUID>___ignore___</UUID>
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</xpath>
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'''
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standard_debit_note = misc.file_open('l10n_sa_edi/tests/compliance/standard/debit.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(standard_debit_note)
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expected_tree = self.with_applied_xpath(expected_tree, applied_xpath)
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debit_note = self._create_debit_note(name='INV/2022/00001', date='2022-09-05', date_due='2022-09-22',
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partner_id=self.partner_us, product_id=self.product_b, price=15.80)
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debit_note._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(debit_note)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testInvoiceSimplified(self):
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with freeze_time(datetime(year=2023, month=3, day=10, hour=14, minute=56, second=55, tzinfo=timezone('Etc/GMT-3'))):
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simplified_invoice = misc.file_open('l10n_sa_edi/tests/compliance/simplified/invoice.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(simplified_invoice)
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expected_tree = self.with_applied_xpath(expected_tree, self.invoice_applied_xpath)
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move = self._create_invoice(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10', partner_id=self.partner_sa_simplified,
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product_id=self.product_burger, price=265.00, quantity=3.0)
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move._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testCreditNoteSimplified(self):
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with freeze_time(datetime(year=2023, month=3, day=10, hour=14, minute=59, second=38, tzinfo=timezone('Etc/GMT-3'))):
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simplified_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/simplified/credit.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(simplified_credit_note)
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expected_tree = self.with_applied_xpath(expected_tree, self.credit_note_applied_xpath)
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move = self._create_credit_note(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10',
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partner_id=self.partner_sa_simplified, product_id=self.product_burger,
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price=265.00, quantity=3.0)
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move._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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def testDebitNoteSimplified(self):
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with freeze_time(datetime(year=2023, month=3, day=10, hour=15, minute=1, second=46, tzinfo=timezone('Etc/GMT-3'))):
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simplified_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/simplified/debit.xml', 'rb').read()
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expected_tree = self.get_xml_tree_from_string(simplified_credit_note)
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expected_tree = self.with_applied_xpath(expected_tree, self.debit_note_applied_xpath)
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move = self._create_debit_note(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10',
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partner_id=self.partner_sa_simplified, product_id=self.product_burger,
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price=265.00, quantity=2.0)
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move._l10n_sa_generate_unsigned_data()
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generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move)
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current_tree = self.get_xml_tree_from_string(generated_file)
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current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath)
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self.assertXmlTreeEqual(current_tree, expected_tree)
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@freeze_time("2024-02-14 21:30:00", tz_offset=0)
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def test_invoice_standard_with_accepted_time(self):
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move = self._create_invoice(
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name='INV/2024/00014',
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date='2024-02-15',
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date_due='2024-02-15',
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partner_id=self.partner_us,
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product_id=self.product_a,
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price=320.0,
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user=self.user_saudi,
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)
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errors = self.edi_format.with_user(self.user_saudi.id)._check_move_configuration(move)
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msg = '- Please, make sure the invoice date is set to either the same as or before Today.'
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self.assertFalse(msg in errors)
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@freeze_time("2022-09-21 15:30:00", tz_offset=0)
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def test_invoice_standard_with_future_time(self):
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move = self._create_invoice(
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name='INV/2024/00014',
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date='2024-02-20',
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date_due='2024-02-28',
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partner_id=self.partner_us,
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product_id=self.product_a,
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price=320.0,
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user=self.user_saudi,
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)
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errors = self.edi_format.with_user(self.user_saudi.id)._check_move_configuration(move)
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msg = '- Please, make sure the invoice date is set to either the same as or before Today.'
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self.assertTrue(msg in errors)
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