Odoo18-Base/addons/l10n_it_edi_pa/tests/test_edi_pa.py
2025-03-10 11:12:23 +07:00

86 lines
3.9 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
import datetime
from lxml import etree
from odoo.addons.l10n_it_edi.tests.common import TestItEdi
from odoo.exceptions import UserError
from odoo.tests.common import tagged
from odoo import tools
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestItEdiPa(TestItEdi):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.Move = cls.env['account.move'].with_company(cls.company)
journal_code = cls.company_data_2['default_journal_sale'].code
cls.split_payment_tax = cls.env['account.tax'].with_company(cls.company).search([('name', '=', '22% SP')])
cls.split_payment_line_data = {
**cls.standard_line,
'tax_ids': [(6, 0, [cls.split_payment_tax.id])]
}
cls.pa_partner_invoice_data = {
'move_type': 'out_invoice',
'invoice_date': datetime.date(2022, 3, 24),
'invoice_date_due': datetime.date(2022, 3, 24),
'partner_id': cls.italian_partner_b.id,
'partner_bank_id': cls.test_bank.id,
'invoice_line_ids': [
(0, 0, cls.split_payment_line_data),
],
'l10n_it_origin_document_type': 'purchase_order',
'l10n_it_origin_document_date': datetime.date(2022, 3, 23),
'l10n_it_origin_document_name': f"{journal_code}/2022/0001",
'l10n_it_cup': '0123456789',
'l10n_it_cig': '0987654321'
}
cls.pa_partner_invoice = cls.Move.create(cls.pa_partner_invoice_data)
cls.pa_partner_invoice_2 = cls.Move.create({
**cls.pa_partner_invoice_data,
'l10n_it_origin_document_type': False,
})
cls.pa_partner_invoice._post()
cls.split_payment_invoice_content = cls._get_test_file_content('split_payment.xml')
@classmethod
def _get_test_file_content(cls, filename):
""" Get the content of a test file inside this module """
path = 'l10n_it_edi/tests/expected_xmls/' + filename
with tools.file_open(path, mode='rb') as test_file:
return test_file.read()
def test_send_pa_partner(self):
res = self.edi_format._l10n_it_post_invoices_step_1(self.pa_partner_invoice)
self.assertEqual(res[self.pa_partner_invoice], {'attachment': self.pa_partner_invoice.l10n_it_edi_attachment_id, 'success': True})
def test_send_pa_partner_missing_field(self):
with self.assertRaises(UserError):
self.pa_partner_invoice_2._post()
def test_split_payment(self):
""" ImportoTotaleDocumento must include VAT
ImportoPagamento must be without VAT
EsigibilitaIva of the Split payment tax must be 'S'
The orgin_document fields must appear in the XML.
Use reference validator: https://fex-app.com/servizi/inizia
"""
invoice_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pa_partner_invoice))
expected_etree = etree.fromstring(self.split_payment_invoice_content)
self.assertXmlTreeEqual(invoice_etree, expected_etree)
split_payment_credit_note_content = self._get_test_file_content('split_payment_cn.xml')
expected_cn_etree = etree.fromstring(split_payment_credit_note_content)
credit_note_wizard = self.env['account.move.reversal'] \
.with_context(active_model='account.move', active_ids=self.pa_partner_invoice.ids) \
.create({
'date': datetime.date(2022, 3, 25),
'journal_id': self.pa_partner_invoice.journal_id.id,
})
credit_note_wizard.reverse_moves()
credit_note = self.env['account.move'].search([('reversed_entry_id', '=', self.pa_partner_invoice.id)])
cn_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(credit_note))
self.assertXmlTreeEqual(cn_etree, expected_cn_etree)