# Part of Odoo. See LICENSE file for full copyright and licensing details. from datetime import datetime from freezegun import freeze_time import logging from pytz import timezone from odoo.tests import tagged from odoo.tools import misc from .common import TestSaEdiCommon _logger = logging.getLogger(__name__) @tagged('post_install_l10n', '-at_install', 'post_install') class TestEdiZatca(TestSaEdiCommon): def testInvoiceStandard(self): with freeze_time(datetime(year=2022, month=9, day=5, hour=8, minute=20, second=2, tzinfo=timezone('Etc/GMT-3'))): standard_invoice = misc.file_open('l10n_sa_edi/tests/compliance/standard/invoice.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(standard_invoice) expected_tree = self.with_applied_xpath(expected_tree, self.invoice_applied_xpath) self.partner_us.vat = 'US12345677' move = self._create_invoice(name='INV/2022/00014', date='2022-09-05', date_due='2022-09-22', partner_id=self.partner_us, product_id=self.product_a, price=320.0) move._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def testCreditNoteStandard(self): with freeze_time(datetime(year=2022, month=9, day=5, hour=9, minute=39, second=15, tzinfo=timezone('Etc/GMT-3'))): applied_xpath = self.credit_note_applied_xpath + \ ''' ___ignore___ ''' standard_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/standard/credit.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(standard_credit_note) expected_tree = self.with_applied_xpath(expected_tree, applied_xpath) credit_note = self._create_credit_note(name='INV/2022/00014', date='2022-09-05', date_due='2022-09-22', partner_id=self.partner_us, product_id=self.product_a, price=320.0) credit_note._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(credit_note) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def testDebitNoteStandard(self): with freeze_time(datetime(year=2022, month=9, day=5, hour=9, minute=45, second=27, tzinfo=timezone('Etc/GMT-3'))): applied_xpath = self.debit_note_applied_xpath + \ ''' ___ignore___ ''' standard_debit_note = misc.file_open('l10n_sa_edi/tests/compliance/standard/debit.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(standard_debit_note) expected_tree = self.with_applied_xpath(expected_tree, applied_xpath) debit_note = self._create_debit_note(name='INV/2022/00001', date='2022-09-05', date_due='2022-09-22', partner_id=self.partner_us, product_id=self.product_b, price=15.80) debit_note._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(debit_note) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def testInvoiceSimplified(self): with freeze_time(datetime(year=2023, month=3, day=10, hour=14, minute=56, second=55, tzinfo=timezone('Etc/GMT-3'))): simplified_invoice = misc.file_open('l10n_sa_edi/tests/compliance/simplified/invoice.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(simplified_invoice) expected_tree = self.with_applied_xpath(expected_tree, self.invoice_applied_xpath) move = self._create_invoice(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10', partner_id=self.partner_sa_simplified, product_id=self.product_burger, price=265.00, quantity=3.0) move._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def testCreditNoteSimplified(self): with freeze_time(datetime(year=2023, month=3, day=10, hour=14, minute=59, second=38, tzinfo=timezone('Etc/GMT-3'))): simplified_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/simplified/credit.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(simplified_credit_note) expected_tree = self.with_applied_xpath(expected_tree, self.credit_note_applied_xpath) move = self._create_credit_note(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10', partner_id=self.partner_sa_simplified, product_id=self.product_burger, price=265.00, quantity=3.0) move._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def testDebitNoteSimplified(self): with freeze_time(datetime(year=2023, month=3, day=10, hour=15, minute=1, second=46, tzinfo=timezone('Etc/GMT-3'))): simplified_credit_note = misc.file_open('l10n_sa_edi/tests/compliance/simplified/debit.xml', 'rb').read() expected_tree = self.get_xml_tree_from_string(simplified_credit_note) expected_tree = self.with_applied_xpath(expected_tree, self.debit_note_applied_xpath) move = self._create_debit_note(name='INV/2023/00034', date='2023-03-10', date_due='2023-03-10', partner_id=self.partner_sa_simplified, product_id=self.product_burger, price=265.00, quantity=2.0) move._l10n_sa_generate_unsigned_data() generated_file = self.env['account.edi.format']._l10n_sa_generate_zatca_template(move) current_tree = self.get_xml_tree_from_string(generated_file) current_tree = self.with_applied_xpath(current_tree, self.remove_ubl_extensions_xpath) self.assertXmlTreeEqual(current_tree, expected_tree) def test_invoice_tax_amount_calculation(self): taxes = self.env['account.tax'].create([ { 'l10n_sa_is_retention': True, 'name': "Retention 10%", 'amount': -10 }, { 'name': "15% sales", 'amount': 15 }, ]) invoice = self.init_invoice('out_invoice', amounts=[1000], taxes=taxes) self.assertRecordValues(invoice.line_ids.filtered(lambda l: l.display_type == 'product'), [{ 'l10n_gcc_invoice_tax_amount': 150 }])