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Odoo18-Base/addons/l10n_sa_edi/tests/common.py
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2025-01-06 10:57:38 +07:00

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# coding: utf-8
from datetime import datetime
from odoo import Command
from odoo.tests import tagged
from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
@tagged('post_install_l10n', '-at_install', 'post_install')
class TestSaEdiCommon(AccountEdiTestCommon):
@classmethod
@AccountEdiTestCommon.setup_edi_format('l10n_sa_edi.edi_sa_zatca')
@AccountEdiTestCommon.setup_country('sa')
def setUpClass(cls):
super().setUpClass()
# Setup company
cls.company.write({
'name': 'SA Company Test',
'email': 'info@company.saexample.com',
'phone': '+966 51 234 5678',
'l10n_sa_edi_building_number': '1234',
'l10n_sa_edi_plot_identification': '1234',
'street2': 'Testomania',
'l10n_sa_additional_identification_number': '2525252525252',
'l10n_sa_additional_identification_scheme': 'CRN',
'vat': '311111111111113',
'l10n_sa_private_key_id': cls.env['certificate.key']._generate_ec_private_key(cls.company),
'state_id': cls.env['res.country.state'].create({
'name': 'Riyadh',
'code': 'RYA',
'country_id': cls.company.country_id.id
}),
'street': 'Al Amir Mohammed Bin Abdul Aziz Street',
'city': 'المدينة المنورة',
'zip': '42317',
})
cls.customer_invoice_journal = cls.env['account.journal'].search([('company_id', '=', cls.company.id), ('type', '=', 'sale')], limit=1)
cls.customer_invoice_journal.l10n_sa_serial_number = '123456789'
cls.partner_us = cls.env['res.partner'].create({
'name': 'Chichi Lboukla',
'ref': 'Azure Interior',
'street': '4557 De Silva St',
'l10n_sa_edi_building_number': '12300',
'l10n_sa_edi_plot_identification': '2323',
'l10n_sa_additional_identification_scheme': 'CRN',
'l10n_sa_additional_identification_number': '353535353535353',
'city': 'Fremont',
'zip': '94538',
'street2': 'Neighbor!',
'country_id': cls.env.ref('base.us').id,
'state_id': cls.env['res.country.state'].search([('name', '=', 'California')]).id,
'email': 'azure.Interior24@example.com',
'phone': '+1 870-931-0505',
'company_type': 'company',
'lang': 'en_US',
})
cls.partner_sa = cls.env['res.partner'].create({
'name': 'Chichi Lboukla',
'ref': 'Azure Interior',
'street': '4557 De Silva St',
'l10n_sa_edi_building_number': '12300',
'l10n_sa_edi_plot_identification': '2323',
'l10n_sa_additional_identification_scheme': 'CRN',
'l10n_sa_additional_identification_number': '353535353535353',
'city': 'Fremont',
'zip': '94538',
'street2': 'Neighbor!',
'country_id': cls.env.ref('base.sa').id,
'state_id': cls.env['res.country.state'].search([('name', '=', 'California')]).id,
'email': 'azure.Interior24@example.com',
'phone': '(870)-931-0505',
'company_type': 'company',
'lang': 'en_US',
})
cls.partner_sa_simplified = cls.env['res.partner'].create({
'name': 'Mohammed Ali',
'ref': 'Mohammed Ali',
'country_id': cls.env.ref('base.sa').id,
'l10n_sa_additional_identification_scheme': 'MOM',
'l10n_sa_additional_identification_number': '3123123213131',
'state_id': cls.company.state_id.id,
'company_type': 'person',
'lang': 'en_US',
})
# 15% tax
cls.tax_15 = cls.env['account.tax'].search([('company_id', '=', cls.company.id), ('amount', '=', 15.0)], limit=1)
# Large cabinet product
cls.product_a = cls.env['product.product'].create({
'name': 'Product A',
'uom_id': cls.env.ref('uom.product_uom_unit').id,
'standard_price': 320.0,
'default_code': 'P0001',
})
cls.product_b = cls.env['product.product'].create({
'name': 'Product B',
'uom_id': cls.env.ref('uom.product_uom_unit').id,
'standard_price': 15.8,
'default_code': 'P0002',
})
cls.product_burger = cls.env['product.product'].create({
'name': 'Burger',
'uom_id': cls.env.ref('uom.product_uom_unit').id,
'standard_price': 265.00,
})
cls.remove_ubl_extensions_xpath = '''<xpath expr="//*[local-name()='UBLExtensions']" position="replace"/>'''
cls.invoice_applied_xpath = '''
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='UUID'])[1]" position="replace">
<UUID>___ignore___</UUID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[2]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="//*[local-name()='PaymentMeans']/*[local-name()='InstructionID']" position="replace">
<InstructionID>___ignore___</InstructionID>
</xpath>
<xpath expr="(//*[local-name()='PaymentMeans']/*[local-name()='PaymentID'])" position="replace">
<PaymentID>___ignore___</PaymentID>
</xpath>
<xpath expr="//*[local-name()='InvoiceLine']/*[local-name()='ID']" position="replace">
<ID>___ignore___</ID>
</xpath>
'''
cls.credit_note_applied_xpath = '''
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='UUID'])[1]" position="replace">
<UUID>___ignore___</UUID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[2]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='OrderReference']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='InvoiceDocumentReference']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='PaymentMeans']/*[local-name()='InstructionNote'])" position="replace">
<InstructionNote>___ignore___</InstructionNote>
</xpath>
<xpath expr="(//*[local-name()='PaymentMeans']/*[local-name()='PaymentID'])" position="replace">
<PaymentID>___ignore___</PaymentID>
</xpath>
<xpath expr="//*[local-name()='InvoiceLine']/*[local-name()='ID']" position="replace">
<ID>___ignore___</ID>
</xpath>
'''
cls.debit_note_applied_xpath = '''
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Invoice']/*[local-name()='UUID'])[1]" position="replace">
<UUID>___ignore___</UUID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='Contact']/*[local-name()='ID'])[2]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='OrderReference']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="(//*[local-name()='InvoiceDocumentReference']/*[local-name()='ID'])[1]" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="//*[local-name()='InvoiceLine']/*[local-name()='ID']" position="replace">
<ID>___ignore___</ID>
</xpath>
<xpath expr="//*[local-name()='PaymentMeans']/*[local-name()='InstructionID']" position="replace">
<InstructionID>___ignore___</InstructionID>
</xpath>
<xpath expr="(//*[local-name()='PaymentMeans']/*[local-name()='PaymentID'])" position="replace">
<PaymentID>___ignore___</PaymentID>
</xpath>
<xpath expr="(//*[local-name()='PaymentMeans']/*[local-name()='InstructionNote'])" position="replace">
<InstructionNote>___ignore___</InstructionNote>
</xpath>
'''
def _create_invoice(self, **kwargs):
vals = {
'name': kwargs['name'],
'move_type': 'out_invoice',
'company_id': self.company.id,
'partner_id': kwargs['partner_id'].id,
'invoice_date': kwargs['date'],
'invoice_date_due': kwargs['date_due'],
'currency_id': self.company.currency_id.id,
'invoice_line_ids': [Command.create({
'product_id': kwargs['product_id'].id,
'price_unit': kwargs['price'],
'quantity': kwargs.get('quantity', 1.0),
'tax_ids': [Command.set(self.tax_15.ids)],
}),
],
}
move = self.env['account.move'].create(vals)
move.state = 'posted'
move.l10n_sa_confirmation_datetime = datetime.now()
# move.payment_reference = move.name
return move
def _create_debit_note(self, **kwargs):
invoice = self._create_invoice(**kwargs)
debit_note_wizard = self.env['account.debit.note'].with_context(
{'active_ids': [invoice.id], 'active_model': 'account.move', 'default_copy_lines': True}).create({
'reason': 'Totes forgot'})
res = debit_note_wizard.create_debit()
debit_note = self.env['account.move'].browse(res['res_id'])
debit_note.l10n_sa_confirmation_datetime = datetime.now()
debit_note.state = 'posted'
return debit_note
def _create_credit_note(self, **kwargs):
move = self._create_invoice(**kwargs)
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=move.ids).create({
'reason': 'no reason',
'journal_id': move.journal_id.id,
})
reversal = move_reversal.reverse_moves()
reverse_move = self.env['account.move'].browse(reversal['res_id'])
reverse_move.l10n_sa_confirmation_datetime = datetime.now()
reverse_move.state = 'posted'
return reverse_move
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