139 lines
6.1 KiB
Python
139 lines
6.1 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from lxml import etree
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from odoo import Command
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo.tools import file_open
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@tagged('post_install', '-at_install')
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class TestAccountEdiUblCii(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None):
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super().setUpClass(chart_template_ref=chart_template_ref)
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cls.uom_units = cls.env.ref('uom.product_uom_unit')
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cls.uom_dozens = cls.env.ref('uom.product_uom_dozen')
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cls.displace_prdct = cls.env['product.product'].create({
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'name': 'Displacement',
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'uom_id': cls.uom_units.id,
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'standard_price': 90.0,
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})
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cls.place_prdct = cls.env['product.product'].create({
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'name': 'Placement',
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'uom_id': cls.uom_units.id,
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'standard_price': 80.0,
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})
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def test_import_product(self):
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line_vals = [
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{'product_id': self.place_prdct.id, 'product_uom_id': self.uom_units.id},
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{'product_id': self.displace_prdct.id, 'product_uom_id': self.uom_units.id},
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{'product_id': self.displace_prdct.id, 'product_uom_id': self.uom_units.id},
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{'product_id': self.displace_prdct.id, 'product_uom_id': self.uom_dozens.id}
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]
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# To allow for the creation of Factur-X EDI the company must be either French or German
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company = self.company_data['company']
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company.country_id = self.env['res.country'].search([('code', '=', 'DE')])
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journal = self.company_data['default_journal_sale']
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journal.edi_format_ids = [
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Command.set(journal.compatible_edi_ids.filtered(lambda rec: rec.code == 'facturx_1_0_05').ids)
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]
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invoice = self.env['account.move'].create({
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'partner_id': self.company_data_2['company'].partner_id.id,
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'move_type': 'out_invoice',
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'journal_id': journal.id,
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'invoice_line_ids': [Command.create(vals) for vals in line_vals],
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})
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invoice.action_post()
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facturx_attachment = invoice.edi_document_ids.attachment_id
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xml_tree = etree.fromstring(facturx_attachment.raw)
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# Testing the case where a product on the invoice has a UoM with a different category than the one in the DB
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wrong_uom_line = xml_tree.findall('./{*}SupplyChainTradeTransaction/{*}IncludedSupplyChainTradeLineItem')[1]
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wrong_uom_line.find('./{*}SpecifiedLineTradeDelivery/{*}BilledQuantity').attrib['unitCode'] = 'HUR'
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new_invoice = self.env.ref('account_edi_ubl_cii.edi_facturx_1_0_05')._create_invoice_from_xml_tree(
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facturx_attachment.name,
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xml_tree,
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invoice.journal_id,
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)
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self.assertRecordValues(new_invoice.invoice_line_ids, line_vals)
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def test_import_tax_prediction(self):
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""" We are going to create 2 tax and import the e-invoice twice.
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On the first attempt, as there isn't any data to leverage, the classic 'search' will be called and we expect
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the first tax created to be the selected one as the retrieval order is `sequence, id`.
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We will set the second tax on the bill and post it which make it the most probable one.
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On the second attempt, we expect that second tax to be retrieved.
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"""
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if not hasattr(self.env["account.move.line"], '_predict_specific_tax'):
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self.skipTest("The predictive bill module isn't install and thus prediction with edi can't be tested.")
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# create 2 new taxes for the test seperatly to ensure the first gets the smaller id
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new_tax_1 = self.env["account.tax"].create({
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'name': 'tax with lower id could be retrieved first',
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'amount_type': 'percent',
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'type_tax_use': 'purchase',
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'amount': 16.0,
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})
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new_tax_2 = self.env["account.tax"].create({
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'name': 'tax with higher id could be retrieved second',
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'amount_type': 'percent',
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'type_tax_use': 'purchase',
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'amount': 16.0,
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})
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file_path = "bis3_bill_example.xml"
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file_path = f"{self.test_module}/tests/test_files/{file_path}"
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with file_open(file_path, 'rb') as file:
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xml_attachment = self.env['ir.attachment'].create({
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'mimetype': 'application/xml',
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'name': 'test_invoice.xml',
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'raw': file.read(),
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})
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# Import the document for the first time
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bill = self.env['account.journal']\
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.with_context(default_journal_id=self.company_data["default_journal_purchase"].id)\
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._create_document_from_attachment(xml_attachment.id)
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# Ensure the first tax is retrieved as there isn't any prediction that could be leverage
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self.assertEqual(bill.invoice_line_ids.tax_ids, new_tax_1)
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# Set the second tax on the line to make it the most probable one
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bill.invoice_line_ids.tax_ids = new_tax_2
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bill.action_post()
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# Import the bill again and ensure the prediction did his work
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bill = self.env['account.journal']\
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.with_context(default_journal_id=self.company_data["default_journal_purchase"].id)\
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._create_document_from_attachment(xml_attachment.id)
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self.assertEqual(bill.invoice_line_ids.tax_ids, new_tax_2)
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def test_norway_partner_without_vat(self):
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partner = self.env["res.partner"].create({
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"name": "Norwegian partner",
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"country_id": self.env.ref('base.no').id,
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})
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new_invoice = self.env["account.move"].create({
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"partner_id": partner.id,
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"move_type": "out_invoice",
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"invoice_line_ids": [Command.create({"name": "Test product", "price_unit": 100})],
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})
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new_invoice.action_post()
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xml = self.env['account.edi.xml.ubl_bis3']._export_invoice(new_invoice)[0]
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root = etree.fromstring(xml)
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self.assertEqual(root.findtext('./{*}AccountingCustomerParty/{*}Party/{*}EndpointID'), None)
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