184 lines
6.8 KiB
Python
184 lines
6.8 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import base64
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from lxml import etree
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from odoo import tools
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from odoo.tests import tagged
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from odoo.tools.misc import file_open
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestItEdi(AccountTestInvoicingCommon):
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class RepartitionLine:
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def __init__(self, factor_percent, repartition_type, tag_ids):
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self.factor_percent = factor_percent
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self.repartition_type = repartition_type
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self.tag_ids = tag_ids
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@classmethod
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def get_tag_ids(cls, tag_codes):
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""" Helper function to define tag ids for taxes """
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return cls.env['account.account.tag'].search([
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('applicability', '=', 'taxes'),
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('country_id.code', '=', 'IT'),
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('name', 'in', tag_codes)]).ids
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@classmethod
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def repartition_lines(cls, *lines):
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""" Helper function to define repartition lines in taxes """
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return ([(5, 0, 0)] + [(0, 0, {
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**line.__dict__,
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'tag_ids': cls.get_tag_ids(line.tag_ids)
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}) for line in lines])
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@classmethod
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@AccountTestInvoicingCommon.setup_country('it')
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def setUpClass(cls):
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super().setUpClass()
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# Company data ------
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cls.company_data_2 = cls.setup_other_company(
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name='company_2_data',
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vat='IT01234560157',
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phone='0266766700',
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mobile='+393288088988',
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email='test@test.it',
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street="1234 Test Street",
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zip="12345",
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city="Prova",
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l10n_it_codice_fiscale='01234560157',
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l10n_it_tax_system="RF01",
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)
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cls.company = cls.company_data_2['company']
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cls.company.partner_id.write({
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'l10n_it_pa_index': "0803HR0"
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})
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cls.test_bank = cls.env['res.partner.bank'].create({
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'partner_id': cls.company.partner_id.id,
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'acc_number': 'IT1212341234123412341234123',
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'bank_name': 'BIG BANK',
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'bank_bic': 'BIGGBANQ',
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})
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# Partners
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cls.italian_partner_a = cls.env['res.partner'].create({
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'name': 'Alessi',
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'vat': 'IT00465840031',
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'l10n_it_codice_fiscale': '93026890017',
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'country_id': cls.env.ref('base.it').id,
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'street': 'Via Privata Alessi 6',
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'zip': '28887',
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'city': 'Milan',
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'company_id': False,
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'is_company': True,
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'invoice_edi_format': 'it_edi_xml',
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})
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cls.italian_partner_b = cls.env['res.partner'].create({
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'name': 'pa partner',
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'vat': 'IT06655971007',
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'l10n_it_codice_fiscale': '06655971007',
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'l10n_it_pa_index': '123456',
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'country_id': cls.env.ref('base.it').id,
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'street': 'Via Test PA',
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'zip': '32121',
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'city': 'PA Town',
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'is_company': True,
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'invoice_edi_format': 'it_edi_xml',
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})
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cls.italian_partner_no_address_codice = cls.env['res.partner'].create({
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'name': 'Alessi',
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'l10n_it_codice_fiscale': '00465840031',
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'is_company': True,
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})
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cls.italian_partner_no_address_VAT = cls.env['res.partner'].create({
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'name': 'Alessi',
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'vat': 'IT00465840031',
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'is_company': True,
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})
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cls.american_partner = cls.env['res.partner'].create({
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'name': 'Alessi',
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'vat': '00465840031',
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'country_id': cls.env.ref('base.us').id,
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'is_company': True,
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})
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# We create this because we are unable to post without a proxy user existing
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cls.private_key_id = cls.env['certificate.key'].create({
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'name': 'IT test key',
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'content': base64.b64encode(file_open('l10n_it_edi/data/pkey.key', 'rb').read()),
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})
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cls.proxy_user = cls.env['account_edi_proxy_client.user'].create({
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'proxy_type': 'l10n_it_edi',
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'id_client': 'l10n_it_edi_test',
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'company_id': cls.company.id,
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'edi_identification': 'l10n_it_edi_test',
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'private_key_id': cls.private_key_id.id,
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})
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cls.default_tax = cls.env['account.tax'].with_company(cls.company).create({
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'name': "22% default",
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'amount': 22.0,
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'amount_type': 'percent',
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})
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cls.module = 'l10n_it_edi'
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def _assert_export_invoice(self, invoice, filename):
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path = f'{self.module}/tests/export_xmls/{filename}'
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with tools.file_open(path, mode='rb') as fd:
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expected_tree = etree.fromstring(fd.read())
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xml = invoice._l10n_it_edi_render_xml()
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invoice_etree = etree.fromstring(xml)
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try:
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self.assertXmlTreeEqual(invoice_etree, expected_tree)
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except AssertionError as ae:
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ae.args = (ae.args[0] + f"\nFile used for comparison: {filename}", )
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raise
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def _assert_import_invoice(self, filename, expected_values_list, xml_to_apply=None):
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""" Tests an invoice imported from an XML vendor bill file on the filesystem
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against expected values. XPATHs can be applied with the `xml_to_apply`
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argument to the XML content before it's imported.
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"""
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path = f'{self.module}/tests/import_xmls/{filename}'
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with tools.file_open(path, mode='rb') as fd:
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import_content = fd.read()
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if xml_to_apply:
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tree = self.with_applied_xpath(
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etree.fromstring(import_content),
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xml_to_apply
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)
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import_content = etree.tostring(tree)
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attachment = self.env['ir.attachment'].create({
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'name': filename,
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'raw': import_content,
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})
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purchase_journal = self.company_data_2['default_journal_purchase'].with_context(default_move_type='in_invoice')
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invoices = purchase_journal._create_document_from_attachment(attachment.ids)
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expected_invoice_values_list = []
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expected_invoice_line_ids_values_list = []
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for expected_values in expected_values_list:
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invoice_values = dict(expected_values)
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if 'invoice_line_ids' in invoice_values:
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expected_invoice_line_ids_values_list += invoice_values.pop('invoice_line_ids')
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expected_invoice_values_list.append(invoice_values)
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try:
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self.assertRecordValues(invoices, expected_invoice_values_list)
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if expected_invoice_line_ids_values_list:
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self.assertRecordValues(invoices.invoice_line_ids, expected_invoice_line_ids_values_list)
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except AssertionError as ae:
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ae.args = (ae.args[0] + f"\nFile used for comparison: {filename}", )
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raise
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return invoices
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