from odoo import tools, fields from odoo.tests.common import tagged from odoo.addons.l10n_hu_edi.tests.common import L10nHuEdiTestCommon from freezegun import freeze_time import base64 import zipfile import io @tagged('post_install_l10n', '-at_install', 'post_install') class L10nHuEdiTestInvoiceXml(L10nHuEdiTestCommon): @classmethod def setUpClass(cls): with freeze_time('2024-02-01'): super().setUpClass() def test_invoice_and_credit_note(self): with freeze_time('2024-02-01'): invoice = self.create_invoice_simple() invoice.action_post() invoice._l10n_hu_edi_set_chain_index() invoice_xml = invoice._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_simple.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) # Set invoice state to 'confirmed', otherwise the credit note can't be sent invoice.write({'l10n_hu_edi_state': 'confirmed'}) credit_note = self.create_reversal(invoice) credit_note.action_post() credit_note._l10n_hu_edi_set_chain_index() credit_note_xml = credit_note._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/credit_note.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(credit_note_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) def test_invoice_complex_huf(self): with freeze_time('2024-02-01'): invoice = self.create_invoice_complex_huf() invoice.action_post() invoice_xml = invoice._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_complex_huf.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) def test_invoice_complex_eur(self): with freeze_time('2024-02-01'): invoice = self.create_invoice_complex_eur() invoice.action_post() invoice_xml = invoice._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_complex_eur.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) def test_advance_invoice(self): # Skip if sale is not installed if 'sale_line_ids' not in self.env['account.move.line']: self.skipTest('Sale module not installed, skipping advance invoice tests.') # Issue advance invoice on 2024-01-01. with freeze_time('2024-01-01'): sale_order, advance_invoice = self.create_advance_invoice() advance_invoice.action_post() advance_invoice_xml = advance_invoice._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_advance.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(advance_invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) # Pay advance invoice on 2024-01-15. with freeze_time('2024-01-15'): self.env['account.payment.register'].with_context(active_ids=advance_invoice.ids, active_model='account.move').create({})._create_payments() # Issue final invoice on 2024-02-01. The XML should report 2024-01-15 as the date of advance payment. with freeze_time('2024-02-01'): final_invoice = self.create_final_invoice(sale_order) final_invoice.action_post() final_invoice_xml = final_invoice._l10n_hu_edi_generate_xml() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_final.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(final_invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) def test_tax_audit_export(self): with freeze_time('2024-02-01'): invoice = self.create_invoice_simple() invoice.action_post() tax_audit_export = self.env['l10n_hu_edi.tax_audit_export'].create({ 'date_from': fields.Date.today(), 'date_to': fields.Date.today(), }) tax_audit_export.action_export() export_file = base64.b64decode(tax_audit_export.export_file) with io.BytesIO(export_file) as zip_buffer: with zipfile.ZipFile(zip_buffer) as zip_file: filenames = zip_file.namelist() with zip_file.open(filenames[0]) as invoice_file: invoice_xml = invoice_file.read() with tools.file_open('l10n_hu_edi/tests/invoice_xmls/invoice_simple.xml', 'rb') as expected_xml_file: self.assertXmlTreeEqual( self.get_xml_tree_from_string(invoice_xml), self.get_xml_tree_from_string(expected_xml_file.read()), ) def test_multi_currency_tax_sign(self): currency_eur = self.env.ref('base.EUR') out_invoice = self.create_invoice_simple(currency=currency_eur) in_invoice = self.create_bill_simple(currency=currency_eur) out_refund = self.create_credit_note_simple(currency=currency_eur) in_refund = self.create_refund_simple(currency=currency_eur) expected_value = tools.float_round(10000 * self.tax_vat.amount / (100 * currency_eur.rate), self.currency.decimal_places) self.assertEqual(out_invoice._l10n_hu_get_invoice_totals_for_report()['total_vat_amount_in_huf'], expected_value) self.assertEqual(in_invoice._l10n_hu_get_invoice_totals_for_report()['total_vat_amount_in_huf'], expected_value) self.assertEqual(out_refund._l10n_hu_get_invoice_totals_for_report()['total_vat_amount_in_huf'], -expected_value) self.assertEqual(in_refund._l10n_hu_get_invoice_totals_for_report()['total_vat_amount_in_huf'], -expected_value)