141 lines
6.5 KiB
Python
141 lines
6.5 KiB
Python
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from odoo import Command
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from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon
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from odoo.exceptions import UserError
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from odoo.tests import tagged
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestUBLRO(TestUBLCommon):
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@classmethod
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@TestUBLCommon.setup_country('ro')
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company'].write({
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'country_id': cls.env.ref('base.ro').id, # needed to compute peppol_endpoint based on VAT
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'state_id': cls.env.ref('base.RO_B').id,
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'name': 'Hudson Construction',
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'city': 'SECTOR1',
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'zip': '010101',
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'vat': 'RO1234567897',
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'phone': '+40 123 456 789',
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'street': "Strada Kunst, 3",
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})
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cls.env['res.partner.bank'].create({
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'acc_type': 'iban',
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'partner_id': cls.company_data['company'].partner_id.id,
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'acc_number': 'RO98RNCB1234567890123456',
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})
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cls.partner_a = cls.env['res.partner'].create({
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'country_id': cls.env.ref('base.ro').id,
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'state_id': cls.env.ref('base.RO_B').id,
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'name': 'Roasted Romanian Roller',
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'city': 'SECTOR3',
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'zip': '010101',
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'vat': 'RO1234567897',
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'phone': '+40 123 456 780',
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'street': "Rolling Roast, 88",
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'bank_ids': [(0, 0, {'acc_number': 'RO98RNCB1234567890123456'})],
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'ref': 'ref_partner_a',
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})
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cls.tax_19 = cls.env['account.tax'].create({
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'name': 'tax_19',
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'amount_type': 'percent',
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'amount': 19,
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'type_tax_use': 'sale',
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'country_id': cls.env.ref('base.ro').id,
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})
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####################################################
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# Test export - import
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####################################################
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def create_move(self, move_type, send=True, **kwargs):
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return self._generate_move(
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self.env.company.partner_id,
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self.partner_a,
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send=send,
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move_type=move_type,
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invoice_line_ids=[
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{
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'name': 'Test Product A',
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'product_id': self.product_a.id,
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'price_unit': 500.0,
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'tax_ids': [Command.set(self.tax_19.ids)],
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},
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{
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'name': 'Test Product B',
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'product_id': self.product_b.id,
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'price_unit': 1000.0,
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'tax_ids': [Command.set(self.tax_19.ids)],
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},
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],
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**kwargs
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)
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def get_attachment(self, move):
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self.assertTrue(move.ubl_cii_xml_id)
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self.assertEqual(move.ubl_cii_xml_id.name[-11:], "cius_ro.xml")
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return move.ubl_cii_xml_id
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def test_export_invoice(self):
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invoice = self.create_move("out_invoice", currency_id=self.company.currency_id.id)
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attachment = self.get_attachment(invoice)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
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def test_export_credit_note(self):
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refund = self.create_move("out_refund", currency_id=self.company.currency_id.id)
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attachment = self.get_attachment(refund)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_refund.xml')
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def test_export_invoice_different_currency(self):
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invoice = self.create_move("out_invoice")
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attachment = self.get_attachment(invoice)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_different_currency.xml')
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def test_export_invoice_without_country_code_prefix_in_vat(self):
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self.company_data['company'].write({'vat': '1234567897'})
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self.partner_a.write({'vat': '1234567897'})
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invoice = self.create_move("out_invoice", currency_id=self.company.currency_id.id)
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attachment = self.get_attachment(invoice)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_no_prefix_vat.xml')
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def test_export_no_vat_but_have_company_registry(self):
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self.company_data['company'].write({'vat': False, 'company_registry': 'RO1234567897'})
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self.partner_a.write({'vat': False, 'company_registry': 'RO1234567897'})
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invoice = self.create_move("out_invoice", currency_id=self.company.currency_id.id)
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attachment = self.get_attachment(invoice)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
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def test_export_no_vat_but_have_company_registry_without_prefix(self):
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self.company_data['company'].write({'vat': False, 'company_registry': '1234567897'})
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self.partner_a.write({'vat': False, 'company_registry': '1234567897'})
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invoice = self.create_move("out_invoice", currency_id=self.company.currency_id.id)
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attachment = self.get_attachment(invoice)
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self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_no_prefix_vat.xml')
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def test_export_no_vat_and_no_company_registry_raises_error(self):
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self.company_data['company'].write({'vat': False, 'company_registry': False})
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self.partner_a.write({'vat': False, 'company_registry': False})
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invoice = self.create_move("out_invoice", send=False)
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with self.assertRaisesRegex(UserError, "doesn't have a VAT nor Company ID"):
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invoice._generate_and_send(allow_fallback_pdf=False, mail_template_id=self.move_template.id)
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def test_export_constraints(self):
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self.company_data['company'].company_registry = False
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for required_field in ('city', 'street', 'state_id', 'vat'):
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prev_val = self.company_data["company"][required_field]
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self.company_data["company"][required_field] = False
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invoice = self.create_move("out_invoice", send=False)
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with self.assertRaisesRegex(UserError, "required"):
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invoice._generate_and_send(allow_fallback_pdf=False, mail_template_id=self.move_template.id)
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self.company_data["company"][required_field] = prev_val
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self.company_data["company"].city = "Bucharest"
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invoice = self.create_move("out_invoice", send=False)
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with self.assertRaisesRegex(UserError, "city name must be 'SECTORX'"):
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invoice._generate_and_send(allow_fallback_pdf=False, mail_template_id=self.move_template.id)
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