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