365 lines
16 KiB
Python
365 lines
16 KiB
Python
import logging
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import random
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from base64 import b64encode
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from datetime import datetime
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from hashlib import sha1
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from unittest.mock import patch
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import lxml
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from freezegun import freeze_time
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from odoo import Command, fields
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.exceptions import UserError
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from odoo.tests import tagged
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from odoo.tools import file_open
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_logger = logging.getLogger(__name__)
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestEdiFacturaeXmls(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref='es_full'):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.frozen_today = datetime(year=2023, month=1, day=1, hour=0, minute=0, second=0)
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# ==== Companies ====
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cls.company_data['company'].write({ # -> PersonTypeCode 'J'
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'country_id': cls.env.ref('base.es').id, # -> ResidenceTypeCode 'R'
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'street': "C. de Embajadores, 68-116",
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'state_id': cls.env.ref('base.state_es_m').id,
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'city': "Madrid",
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'zip': "12345",
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'vat': 'ES59962470K',
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})
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cls.company_data_2['company'].write({ # -> PersonTypeCode 'J'
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'country_id': cls.env.ref('base.us').id, # -> ResidenceTypeCode 'R'
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})
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cls.caixabank = cls.env['res.bank'].create({
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'name': 'CAIXABANK',
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'bic': 'CAIXESBBXXX',
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})
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cls.env['res.partner.bank'].create({
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'acc_number': 'ES9121000418450200051332',
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'partner_id': cls.company_data['company'].partner_id.id,
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'bank_id': cls.caixabank.id,
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'acc_type': 'iban',
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})
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# ==== Business ====
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cls.partner_a.write({ # -> PersonTypeCode 'F'
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'country_id': cls.env.ref('base.be').id, # -> ResidenceTypeCode 'U'
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'vat': 'BE0477472701',
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'city': "Namur",
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'street': "Rue de Bruxelles, 15000",
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'zip': "5000",
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})
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cls.partner_us = cls.env['res.partner'].create({
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'name': 'Indigo Exterior',
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'city': 'Fremont',
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'zip': '94538',
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'country_id': cls.env.ref('base.us').id,
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'state_id': cls.env['res.country.state'].search([('name', '=', 'California')]).id,
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'email': 'indigo-exterior@example.com',
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'company_type': 'company',
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'is_company': True,
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})
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cls.password = "test"
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cls.certificate_module = "odoo.addons.l10n_es_edi_facturae.models.l10n_es_edi_facturae_certificate"
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with freeze_time(cls.frozen_today), patch(f"{cls.certificate_module}.fields.datetime.now", lambda x=None: cls.frozen_today):
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cls.certificate = cls.env["l10n_es_edi_facturae.certificate"].sudo().create({
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"content": b64encode(file_open('l10n_es_edi_facturae/tests/data/certificate_test.pfx', 'rb').read()),
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"password": "test",
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'company_id': cls.company_data['company'].id,
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})
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cls.tax, cls.tax_2 = cls.env['account.tax'].create([{
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'name': "IVA 21% (Bienes)",
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'company_id': cls.company_data['company'].id,
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'amount': 21.0,
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'price_include': False,
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'l10n_es_edi_facturae_tax_type': '01'
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}, {
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'name': "IVA 21% (Bienes) Included",
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'company_id': cls.company_data['company'].id,
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'amount': 21.0,
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'price_include': True,
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'l10n_es_edi_facturae_tax_type': '01'
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}
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])
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cls.nsmap = {
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'ds': "http://www.w3.org/2000/09/xmldsig#", 'fac': "http://www.facturae.es/Facturae/2007/v3.1/Facturae",
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'xades': "http://uri.etsi.org/01903/v1.3.2#", 'xd': "http://www.w3.org/2000/09/xmldsig#",
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}
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cls.maxDiff = None
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@classmethod
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def create_invoice(cls, **kwargs):
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return cls.env['account.move'].with_context(edi_test_mode=True).create({
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'partner_id': cls.partner_a.id,
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'invoice_date': cls.frozen_today.isoformat(),
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'date': cls.frozen_today.isoformat(),
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**kwargs,
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'invoice_line_ids': [
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Command.create({'product_id': cls.product_a.id, 'price_unit': 1000.0, **line_vals, })
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for line_vals in kwargs.get('invoice_line_ids', [])
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],
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})
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def create_send_and_print(self, invoices, **kwargs):
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template = self.env.ref(invoices._get_mail_template())
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return self.env['account.move.send'].with_context(
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active_model='account.move',
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active_ids=invoices.ids,
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).create({
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'mail_template_id': template.id,
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**kwargs,
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})
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def test_generate_signed_xml(self, date=None):
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random.seed(42)
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date = date or self.frozen_today
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# We need to patch dates and uuid to ensure the signature's consistency
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with freeze_time(date), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: date), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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invoice = self.create_invoice(
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partner_id=self.partner_a.id,
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move_type='out_invoice',
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invoice_line_ids=[
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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{'price_unit': 242.0, 'tax_ids': [self.tax_2.id]},
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{'price_unit': 1000.0, "discount": 10, "tax_ids": [self.tax.id]},
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{'price_unit': 1210.0, "discount": -10, "tax_ids": [self.tax_2.id]},
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],
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)
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invoice.action_post()
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generated_file, errors = invoice._l10n_es_edi_facturae_render_facturae()
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self.assertFalse(errors)
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self.assertTrue(generated_file)
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with file_open("l10n_es_edi_facturae/tests/data/expected_signed_document.xml", "rt") as f:
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expected_xml = lxml.etree.fromstring(f.read().encode())
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self.assertXmlTreeEqual(lxml.etree.fromstring(generated_file), expected_xml)
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def test_cannot_generate_unsigned_xml(self):
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""" Test that no valid certificate prevents a xml generation"""
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self.certificate.unlink()
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random.seed(42)
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with freeze_time(self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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invoice = self.create_invoice(partner_id=self.partner_a.id, move_type='out_invoice', invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': [self.tax.id]},],)
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invoice.action_post()
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wizard = self.create_send_and_print(invoice)
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with self.assertRaises(UserError):
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wizard.action_send_and_print()
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def test_tax_withheld(self):
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with freeze_time(self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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witholding_taxes = self.env["account.tax"].create([{
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'name': "IVA 21%",
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'company_id': self.company_data['company'].id,
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'amount': 21.0,
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'price_include': False,
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'l10n_es_edi_facturae_tax_type': '01'
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}, {
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'name': "IVA 21% withholding",
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'company_id': self.company_data['company'].id,
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'amount': -21.0,
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'price_include': False,
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'l10n_es_edi_facturae_tax_type': '01'
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}])
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invoice = self.create_invoice(
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partner_id=self.partner_a.id,
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move_type='out_invoice',
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invoice_line_ids=[
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{'price_unit': 100.0, 'tax_ids': witholding_taxes.ids},
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{'price_unit': 100.0, 'tax_ids': witholding_taxes.ids},
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{'price_unit': 200.0, 'tax_ids': witholding_taxes.ids},
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],
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)
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invoice.action_post()
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generated_file, errors = invoice._l10n_es_edi_facturae_render_facturae()
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self.assertFalse(errors)
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self.assertTrue(generated_file)
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with file_open("l10n_es_edi_facturae/tests/data/expected_tax_withholding.xml", "rt") as f:
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expected_xml = lxml.etree.fromstring(f.read().encode())
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self.assertXmlTreeEqual(lxml.etree.fromstring(generated_file), expected_xml)
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def test_in_invoice(self):
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random.seed(42)
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# We need to patch dates and uuid to ensure the signature's consistency
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with freeze_time(self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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invoice = self.create_invoice(
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partner_id=self.partner_a.id,
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move_type='in_invoice',
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invoice_line_ids=[
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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{'price_unit': 242.0, 'tax_ids': [self.tax_2.id]},
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{'price_unit': 1000.0, "discount": 10, "tax_ids": [self.tax.id]},
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{'price_unit': 1000.0, "discount": -10, "tax_ids": [self.tax.id]},
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],
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)
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invoice.action_post()
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generated_file, errors = invoice._l10n_es_edi_facturae_render_facturae()
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self.assertFalse(errors)
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self.assertTrue(generated_file)
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with file_open("l10n_es_edi_facturae/tests/data/expected_in_invoice_document.xml", "rt") as f:
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expected_xml = lxml.etree.fromstring(f.read().encode())
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self.assertXmlTreeEqual(lxml.etree.fromstring(generated_file), expected_xml)
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def test_refund_invoice(self):
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random.seed(42)
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# We need to patch dates and uuid to ensure the signature's consistency
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with freeze_time(self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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invoice = self.create_invoice(
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partner_id=self.partner_a.id,
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move_type='out_invoice',
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invoice_line_ids=[
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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{'price_unit': 100.0, 'tax_ids': [self.tax.id]},
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],
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)
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invoice.action_post()
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reversal_wizard = self.env['account.move.reversal'].create({
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'move_ids': invoice.ids,
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'journal_id': invoice.journal_id.id,
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'date': self.frozen_today,
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'company_id': self.company_data['company'].id,
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'l10n_es_edi_facturae_reason_code': '01'
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})
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reversal_wizard.modify_moves()
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refund = invoice.reversal_move_id
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refund.ref = 'ABCD-2023-001'
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generated_file, errors = refund._l10n_es_edi_facturae_render_facturae()
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self.assertFalse(errors)
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self.assertTrue(generated_file)
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with file_open("l10n_es_edi_facturae/tests/data/expected_refund_document.xml", "rt") as f:
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expected_xml = lxml.etree.fromstring(f.read().encode())
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self.assertXmlTreeEqual(lxml.etree.fromstring(generated_file), expected_xml)
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def test_discount_100_percent(self):
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""" Create an invoice with a 100% discount """
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with freeze_time(self.frozen_today), \
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patch(f"{self.certificate_module}.fields.datetime.now", lambda x=None: self.frozen_today), \
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patch(f"{self.certificate_module}.sha1", lambda x: sha1()):
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invoice = self.create_invoice(
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partner_id=self.partner_a.id,
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move_type='out_invoice',
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invoice_line_ids=[{'product_id': self.product_a.id, 'price_unit': 1000.0, 'discount': 100.0, 'quantity': 2}],
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)
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invoice.action_post()
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wizard = self.create_send_and_print(invoice)
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result = wizard.action_send_and_print()
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self.assertEqual(result['type'], 'ir.actions.act_url')
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self.assertEqual(invoice.invoice_line_ids[0].price_subtotal, 0.0)
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def test_import_multiple_invoices(self):
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with file_open("l10n_es_edi_facturae/tests/data/import_multiple_invoices.xml", "rt") as f:
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imported_xml = lxml.etree.fromstring(f.read().encode())
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moves = self.env['account.move'].create({'move_type': 'out_invoice'})
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moves._import_invoice_facturae(moves, {'xml_tree': imported_xml})
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moves += self.env['account.move'].search([('ref', '=', 'INV/2023/00006'), ('company_id', '=', self.company_data['company'].id)], limit=1)
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currency = self.env['res.currency'].search([('name', '=', 'EUR')])
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self.assertRecordValues(moves, [
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{
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'partner_id': self.partner_us.id,
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'amount_total': 2186.20,
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'amount_untaxed': 2119.0,
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'amount_tax': 67.2,
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'move_type': 'out_invoice',
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'currency_id': currency.id,
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'invoice_date': fields.Date.from_string('2023-08-01'),
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'invoice_date_due': fields.Date.from_string('2023-08-31'),
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'ref': 'INV/2023/00005',
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'narration': '<p>Terms and conditions.</p>',
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},
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{
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'partner_id': self.partner_us.id,
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'amount_total': 1161.60,
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'amount_untaxed': 960.0,
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'amount_tax': 201.60,
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'move_type': 'out_invoice',
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'currency_id': currency.id,
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'invoice_date': fields.Date.from_string('2023-07-01'),
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'invoice_date_due': fields.Date.from_string('2023-07-31'),
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'ref': 'INV/2023/00006',
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'narration': '<p>Legal References.</p>',
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},
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])
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# Check first invoice's lines.
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self.assertRecordValues(moves[0].invoice_line_ids, [
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{
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'name': '[E-COM07] Large Cabinet',
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'price_unit': 320.0,
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'quantity': 1.0,
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'price_total': 387.2,
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'discount': 0.0,
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},
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{
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'name': '[E-COM09] Large Desk',
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'price_unit': 1799.0,
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'quantity': 1.0,
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'price_total': 1799,
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'discount': 0.0,
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}
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])
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# Check second invoice's lines.
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self.assertRecordValues(moves[1].invoice_line_ids, [
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{
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'name': '[E-COM07] Large Cabinet',
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'price_unit': 320.0,
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'quantity': 3.0,
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'price_total': 1161.60,
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'discount': 0.0,
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},
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])
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def test_import_withheld_taxes(self):
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with file_open("l10n_es_edi_facturae/tests/data/import_withholding_invoice.xml", "rt") as f:
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imported_xml = lxml.etree.fromstring(f.read().encode())
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move = self.env['account.move'].create({'move_type': 'out_invoice'})
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move._import_invoice_facturae(move, {'xml_tree': imported_xml})
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self.assertRecordValues(move, [
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{
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'amount_total': 323.2,
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'amount_untaxed': 320.0,
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'amount_tax': 3.2,
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},
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])
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tax_amounts = [tax.amount for tax in move.invoice_line_ids.tax_ids]
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# Check first invoice's lines.
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self.assertEqual(tax_amounts, [21.0, -20.0])
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