Benjamin Frantzen (bfr)
584bcb9025
When importing an xml in tests, if the import fails, the OCR will try to parse the file, which will cause an user access error. This polutes the logs and makes it hard to debug the code/test. With this commit a helper is added to create and invoice with OCR deactivated to be used to import the file. closes odoo/odoo#62817 Related: odoo/enterprise#15134 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: bfr-o <bfr-o@users.noreply.github.com>
241 lines
12 KiB
Python
241 lines
12 KiB
Python
# -*- coding: utf-8 -*-
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from freezegun import freeze_time
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from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
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from odoo.tests import tagged
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@tagged('post_install', '-at_install')
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class TestAccountEdiFacturx(AccountEdiTestCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref=None, edi_format_ref='account_edi_facturx.edi_facturx_1_0_05'):
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super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref)
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# ==== Init ====
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cls.tax_10_include = cls.env['account.tax'].create({
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'name': 'tax_10_include',
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'amount_type': 'percent',
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'amount': 10,
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'type_tax_use': 'sale',
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'price_include': True,
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'include_base_amount': True,
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'sequence': 10,
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})
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cls.tax_20 = cls.env['account.tax'].create({
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'name': 'tax_20',
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'amount_type': 'percent',
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'amount': 20,
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'type_tax_use': 'sale',
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'sequence': 20,
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})
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cls.tax_group = cls.env['account.tax'].create({
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'name': 'tax_group',
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'amount_type': 'group',
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'amount': 0.0,
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'type_tax_use': 'sale',
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'children_tax_ids': [(6, 0, (cls.tax_10_include + cls.tax_20).ids)],
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})
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# ==== Invoice ====
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cls.invoice = cls.env['account.move'].create({
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'move_type': 'out_invoice',
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'journal_id': cls.journal.id,
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'partner_id': cls.partner_b.id,
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'invoice_date': '2017-01-01',
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'date': '2017-01-01',
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'currency_id': cls.currency_data['currency'].id,
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'invoice_line_ids': [(0, 0, {
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'product_id': cls.product_a.id,
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'product_uom_id': cls.env.ref('uom.product_uom_dozen').id,
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'price_unit': 275.0,
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'quantity': 5,
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'discount': 20.0,
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'tax_ids': [(6, 0, cls.tax_20.ids)],
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})],
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})
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cls.expected_invoice_facturx_values = '''
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<CrossIndustryInvoice>
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<ExchangedDocumentContext>
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<GuidelineSpecifiedDocumentContextParameter>
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<ID>urn:cen.eu:en16931:2017</ID>
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</GuidelineSpecifiedDocumentContextParameter>
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</ExchangedDocumentContext>
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<ExchangedDocument>
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<TypeCode>380</TypeCode>
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<IssueDateTime>
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<DateTimeString format="102">20170101</DateTimeString>
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</IssueDateTime>
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</ExchangedDocument>
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<SupplyChainTradeTransaction>
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<IncludedSupplyChainTradeLineItem>
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<AssociatedDocumentLineDocument>
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<LineID>1</LineID>
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</AssociatedDocumentLineDocument>
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<SpecifiedTradeProduct>
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<Name>product_a</Name>
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</SpecifiedTradeProduct>
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<SpecifiedLineTradeAgreement>
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<GrossPriceProductTradePrice>
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<ChargeAmount currencyID="Gol">275.000</ChargeAmount>
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<AppliedTradeAllowanceCharge>
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<ChargeIndicator>
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<Indicator>true</Indicator>
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</ChargeIndicator>
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<CalculationPercent>20.0</CalculationPercent>
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</AppliedTradeAllowanceCharge>
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</GrossPriceProductTradePrice>
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</SpecifiedLineTradeAgreement>
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<SpecifiedLineTradeDelivery>
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<BilledQuantity>5.0</BilledQuantity>
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</SpecifiedLineTradeDelivery>
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<SpecifiedLineTradeSettlement>
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<ApplicableTradeTax>
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<RateApplicablePercent>20.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<SpecifiedTradeSettlementLineMonetarySummation>
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<LineTotalAmount currencyID="Gol">1100.000</LineTotalAmount>
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</SpecifiedTradeSettlementLineMonetarySummation>
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</SpecifiedLineTradeSettlement>
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</IncludedSupplyChainTradeLineItem>
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<ApplicableHeaderTradeAgreement>
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<SellerTradeParty>
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<Name>company_1_data</Name>
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<DefinedTradeContact>
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<PersonName>company_1_data</PersonName>
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</DefinedTradeContact>
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<PostalTradeAddress/>
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</SellerTradeParty>
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<BuyerTradeParty>
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<Name>partner_b</Name>
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<DefinedTradeContact>
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<PersonName>partner_b</PersonName>
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</DefinedTradeContact>
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<PostalTradeAddress/>
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</BuyerTradeParty>
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<BuyerOrderReferencedDocument>
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<IssuerAssignedID>INV/2017/01/0001: INV/2017/01/0001</IssuerAssignedID>
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</BuyerOrderReferencedDocument>
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</ApplicableHeaderTradeAgreement>
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<ApplicableHeaderTradeDelivery/>
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<ApplicableHeaderTradeSettlement>
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<ApplicableTradeTax>
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<CalculatedAmount currencyID="Gol">220.000</CalculatedAmount>
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<BasisAmount currencyID="Gol">1100.000</BasisAmount>
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<RateApplicablePercent>20.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<SpecifiedTradePaymentTerms>
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<DueDateDateTime>
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<DateTimeString>20170101</DateTimeString>
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</DueDateDateTime>
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</SpecifiedTradePaymentTerms>
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<SpecifiedTradeSettlementHeaderMonetarySummation>
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<LineTotalAmount currencyID="Gol">1100.000</LineTotalAmount>
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<TaxBasisTotalAmount currencyID="Gol">1100.000</TaxBasisTotalAmount>
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<TaxTotalAmount currencyID="Gol">220.000</TaxTotalAmount>
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<GrandTotalAmount currencyID="Gol">1320.000</GrandTotalAmount>
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<TotalPrepaidAmount currencyID="Gol">0.000</TotalPrepaidAmount>
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<DuePayableAmount currencyID="Gol">1320.000</DuePayableAmount>
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</SpecifiedTradeSettlementHeaderMonetarySummation>
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</ApplicableHeaderTradeSettlement>
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</SupplyChainTradeTransaction>
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</CrossIndustryInvoice>
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'''
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####################################################
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# Test export
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####################################################
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def test_facturx(self):
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''' Test the generated Facturx Edi attachment without any modification of the invoice. '''
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self.assert_generated_file_equal(self.invoice, self.expected_invoice_facturx_values)
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@freeze_time('2017-02-01')
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def test_facturx_group_of_taxes(self):
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''' Same as above with a group of taxes. '''
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self.invoice.write({
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'invoice_line_ids': [(1, self.invoice.invoice_line_ids.id, {'tax_ids': [(6, 0, self.tax_group.ids)]})],
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})
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applied_xpath = '''
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<xpath expr="//GrossPriceProductTradePrice/ChargeAmount" position="replace">
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<ChargeAmount currencyID="Gol">275.000</ChargeAmount>
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</xpath>
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<xpath expr="//SpecifiedLineTradeSettlement" position="replace">
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<SpecifiedLineTradeSettlement>
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<ApplicableTradeTax>
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<RateApplicablePercent>10.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<ApplicableTradeTax>
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<RateApplicablePercent>20.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<SpecifiedTradeSettlementLineMonetarySummation>
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<LineTotalAmount currencyID="Gol">1000.000</LineTotalAmount>
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</SpecifiedTradeSettlementLineMonetarySummation>
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</SpecifiedLineTradeSettlement>
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</xpath>
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<xpath expr="//ApplicableHeaderTradeSettlement" position="replace">
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<ApplicableHeaderTradeSettlement>
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<ApplicableTradeTax>
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<CalculatedAmount currencyID="Gol">220.000</CalculatedAmount>
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<BasisAmount currencyID="Gol">1100.000</BasisAmount>
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<RateApplicablePercent>20.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<ApplicableTradeTax>
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<CalculatedAmount currencyID="Gol">100.000</CalculatedAmount>
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<BasisAmount currencyID="Gol">1000.000</BasisAmount>
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<RateApplicablePercent>10.0</RateApplicablePercent>
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</ApplicableTradeTax>
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<SpecifiedTradePaymentTerms>
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<DueDateDateTime>
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<DateTimeString>20170101</DateTimeString>
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</DueDateDateTime>
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</SpecifiedTradePaymentTerms>
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<SpecifiedTradeSettlementHeaderMonetarySummation>
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<LineTotalAmount currencyID="Gol">1000.000</LineTotalAmount>
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<TaxBasisTotalAmount currencyID="Gol">1000.000</TaxBasisTotalAmount>
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<TaxTotalAmount currencyID="Gol">320.000</TaxTotalAmount>
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<GrandTotalAmount currencyID="Gol">1320.000</GrandTotalAmount>
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<TotalPrepaidAmount currencyID="Gol">0.000</TotalPrepaidAmount>
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<DuePayableAmount currencyID="Gol">1320.000</DuePayableAmount>
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</SpecifiedTradeSettlementHeaderMonetarySummation>
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</ApplicableHeaderTradeSettlement>
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</xpath>
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'''
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self.assert_generated_file_equal(self.invoice, self.expected_invoice_facturx_values, applied_xpath)
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####################################################
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# Test import
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####################################################
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def test_invoice_edi_pdf(self):
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invoice = self._create_empty_vendor_bill()
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invoice_count = len(self.env['account.move'].search([]))
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self.update_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.pdf', invoice)
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self.assertEqual(len(self.env['account.move'].search([])), invoice_count)
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self.assertEqual(invoice.amount_total, 525)
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self.create_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.pdf')
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self.assertEqual(invoice.amount_total, 525)
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self.assertEqual(len(self.env['account.move'].search([])), invoice_count + 1)
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def test_invoice_edi_xml(self):
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invoice = self._create_empty_vendor_bill()
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invoice_count = len(self.env['account.move'].search([]))
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self.update_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.xml', invoice)
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self.assertEqual(len(self.env['account.move'].search([])), invoice_count)
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self.assertEqual(invoice.amount_total, 4610)
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self.create_invoice_from_file('account_edi_facturx', 'test_file', 'test_facturx.xml')
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self.assertEqual(invoice.amount_total, 4610)
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self.assertEqual(len(self.env['account.move'].search([])), invoice_count + 1)
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