152 lines
6.5 KiB
Python
152 lines
6.5 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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{
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'product_id': self.place_prdct.id,
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'product_uom_id': self.uom_units.id,
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'tax_ids': [self.company_data_2['default_tax_sale'].id]
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}, {
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'product_id': self.displace_prdct.id,
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'product_uom_id': self.uom_units.id,
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'tax_ids': [self.company_data_2['default_tax_sale'].id]
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}, {
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'product_id': self.displace_prdct.id,
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'product_uom_id': self.uom_units.id,
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'tax_ids': [self.company_data_2['default_tax_sale'].id]
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}, {
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'product_id': self.displace_prdct.id,
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'product_uom_id': self.uom_dozens.id,
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'tax_ids': [self.company_data_2['default_tax_sale'].id]
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}
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]
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company = self.company_data_2['company']
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company.country_id = self.env['res.country'].search([('code', '=', 'FR')])
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company.vat = 'FR23334175221'
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company.email = 'company@site.ext'
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company.phone = '+33499999999'
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company.zip = '78440'
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company.partner_id.ubl_cii_format = 'facturx'
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company.partner_id.bank_ids = [Command.create({
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'acc_number': '999999',
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'partner_id': company.partner_id.id,
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'acc_holder_name': 'The Chosen One'
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})]
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invoice = self.env['account.move'].create({
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'company_id': company.id,
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'partner_id': company.partner_id.id,
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'move_type': 'out_invoice',
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'journal_id': self.company_data_2['default_journal_sale'].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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template = self.env.ref('account.email_template_edi_invoice', raise_if_not_found=False)
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print_wiz = self.env['account.move.send'].create({
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'move_ids': invoice.ids,
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'mail_template_id': template.id
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})
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print_wiz.checkbox_download = False
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print_wiz.checkbox_send_mail = False
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print_wiz.checkbox_send_by_post = False
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print_wiz.checkbox_ubl_cii_xml = True
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print_wiz.action_send_and_print()
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facturx_attachment = invoice.ubl_cii_xml_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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facturx_attachment.raw = etree.tostring(xml_tree)
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new_invoice = invoice.journal_id._create_document_from_attachment(facturx_attachment.ids)
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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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self.env.ref('base.EUR').active = True # EUR might not be active and is used in the xml testing file
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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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