# coding: utf-8
import base64
from pytz import timezone
from datetime import datetime
from odoo.tests import tagged
from odoo.tools import misc
from odoo.modules import module as modules
from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
MAX_WAIT_ITER = 6
CODE_98_ERROR_MSG = "The cancellation request has not yet finished processing by SUNAT. Please retry in a few minutes.
SOAP status code: 98
"
def mocked_l10n_pe_edi_post_invoice_web_service(edi_format, invoice, edi_filename, edi_str):
# simulate the EDI always success.
zip_edi_str = edi_format._l10n_pe_edi_zip_edi_document([('%s.xml' % edi_filename, edi_str)])
return {
'attachment': edi_format.env['ir.attachment'].create({
'res_model': invoice._name,
'res_id': invoice.id,
'type': 'binary',
'name': '%s.zip' % edi_filename,
'datas': base64.encodebytes(zip_edi_str),
'mimetype': 'application/zip',
})
}
class TestPeEdiCommon(AccountEdiTestCommon):
@classmethod
def setUpClass(cls, chart_template_ref='pe', edi_format_ref='l10n_pe_edi.edi_pe_ubl_2_1'):
super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref)
cls.frozen_today = datetime(year=2017, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc'))
# Allow to see the full result of AssertionError.
cls.maxDiff = None
# Replace USD by the fake currency created in setup (GOL).
cls.env.ref('base.USD').name = "OLD_USD"
cls.currency_data['currency'].name = 'USD'
cls.currency_data['currency'].rounding = 0.01
# ==== Config ====
cls.certificate = cls.env['l10n_pe_edi.certificate'].create({
'content': base64.encodebytes(
misc.file_open('l10n_pe_edi/demo/certificates/certificate.pfx', 'rb').read()),
'password': '12345678a',
})
cls.certificate.write({
'date_start': '2016-01-01 01:00:00',
'date_end': '2018-01-01 01:00:00',
})
cls.company_data['company'].write({
'country_id': cls.env.ref('base.pe').id,
'l10n_pe_edi_provider': 'digiflow',
'l10n_pe_edi_certificate_id': cls.certificate.id,
'l10n_pe_edi_test_env': True,
})
cls.national_bank = cls.env.ref("l10n_pe.peruvian_national_bank")
cls.national_bank_account = cls.env['res.partner.bank'].create({
'acc_number': 'CUENTAPRUEBA',
'bank_id': cls.national_bank.id,
'partner_id': cls.company_data['company'].partner_id.id
})
cls.company_data['company'].partner_id.write({
'vat': "20557912879",
'l10n_latam_identification_type_id': cls.env.ref('l10n_pe.it_RUC').id,
})
cls.company_data['default_journal_sale'].l10n_latam_use_documents = True
cls.iap_account = cls.env['iap.account'].create({
'service_name': 'l10n_pe_edi',
'company_ids': [(6, 0, cls.company_data['company'].ids)],
})
# Prevent the xsd validation because it could lead to a not-deterministic behavior since the xsd is downloaded
# by a CRON.
xsd_attachments = cls.env['ir.attachment']
for doc_type in ('CreditNote', 'DebitNote', 'Invoice'):
xsd_attachment = cls.env.ref('l10n_pe_edi.UBL-%s-2.1.xsd' % doc_type, raise_if_not_found=False)
if xsd_attachment:
xsd_attachments |= xsd_attachment
if xsd_attachments:
xsd_attachments.unlink()
# ==== Business ====
cls.tax_group = cls.env['account.tax.group'].create({
'name': "IGV",
'l10n_pe_edi_code': "IGV",
})
cls.tax_18 = cls.env['account.tax'].create({
'name': 'tax_18',
'amount_type': 'percent',
'amount': 18,
'l10n_pe_edi_tax_code': '1000',
'l10n_pe_edi_unece_category': 'S',
'type_tax_use': 'sale',
'tax_group_id': cls.tax_group.id,
})
cls.product = cls.env['product.product'].create({
'name': 'product_pe',
'weight': 2,
'uom_po_id': cls.env.ref('uom.product_uom_kgm').id,
'uom_id': cls.env.ref('uom.product_uom_kgm').id,
'lst_price': 1000.0,
'property_account_income_id': cls.company_data['default_account_revenue'].id,
'property_account_expense_id': cls.company_data['default_account_expense'].id,
'unspsc_code_id': cls.env.ref('product_unspsc.unspsc_code_01010101').id,
})
cls.partner_a.write({
'vat': '20462509236',
'l10n_latam_identification_type_id': cls.env.ref('l10n_pe.it_RUC').id,
'country_id': cls.env.ref('base.pe').id,
})
# Invoice name are tracked by the web-services so this constant tries to get a new unique invoice name at each
# execution.
cls.time_name = datetime.now().strftime('%H%M%S')
# Initialize the cancellation request filename sequence, to avoid collisions between different people running
# the UTs on the same day
seq = cls.env.ref('l10n_pe_edi.l10n_pe_edi_summary_sequence')
if seq.number_next_actual < 50:
seq.write({'number_next': int(cls.time_name[-3:]) + 60})
# ==== INVOICE ====
cls.expected_invoice_xml_values = '''
2.1
2.0
___ignore___
2017-01-01
2017-01-01
01
NUEVE MIL CUATROCIENTOS CUARENTA Y 00/100 GOLD
USD
___ignore___
IDSignKG
20557912879
COMPANY_1_DATA
#SignVX
20557912879
20557912879
company_1_data
PE
Peru
company_1_data
20557912879
PE
Peru
VAT
company_1_data
20557912879
0000
PE
Peru
___ignore___
company_1_data
6
20462509236
partner_a
PE
Peru
partner_a
20462509236
PE
Peru
VAT
partner_a
20462509236
PE
Peru
___ignore___
partner_a
PE
Peru
FormaPago
Contado
1440.00
8000.00
1440.00
1000
IGV
VAT
8000.00
8000.00
9440.00
0.00
9440.00
___ignore___
5.0
8000.00
1888.00
01
1440.00
8000.00
1440.00
18.0
10
1000
IGV
VAT
-
product_pe
product_pe
01010101
1600.0
'''
# ==== REFUND ====
cls.expected_refund_xml_values = '''
2.1
2.0
___ignore___
2017-01-01
381
USD
01
abc
abc
___ignore___
01
IDSignKG
20557912879
COMPANY_1_DATA
#SignVX
20557912879
20557912879
company_1_data
PE
Peru
company_1_data
20557912879
PE
Peru
VAT
company_1_data
20557912879
0000
PE
Peru
___ignore___
company_1_data
6
20462509236
partner_a
PE
Peru
partner_a
20462509236
PE
Peru
VAT
partner_a
20462509236
PE
Peru
___ignore___
partner_a
PE
Peru
1440.00
8000.00
1440.00
1000
IGV
VAT
8000.00
8000.00
9440.00
0.00
9440.00
___ignore___
5.0
8000.00
1888.00
01
1440.00
8000.00
1440.00
18.0
10
1000
IGV
VAT
-
product_pe
product_pe
01010101
1600.0
'''
# ==== DEBIT NOTE ====
cls.expected_debit_note_xml_values = '''
2.1
2.0
___ignore___
2017-01-01
USD
01
abc
abc
___ignore___
01
IDSignKG
20557912879
COMPANY_1_DATA
#SignVX
20557912879
20557912879
company_1_data
PE
Peru
company_1_data
20557912879
PE
Peru
VAT
company_1_data
20557912879
0000
PE
Peru
___ignore___
company_1_data
6
20462509236
partner_a
PE
Peru
partner_a
20462509236
PE
Peru
VAT
partner_a
20462509236
PE
Peru
___ignore___
partner_a
PE
Peru
FormaPago
Contado
1440.00
8000.00
1440.00
1000
IGV
VAT
8000.00
8000.00
9440.00
0.00
9440.00
___ignore___
5.0
8000.00
1888.00
01
1440.00
8000.00
1440.00
18.0
10
1000
IGV
VAT
-
product_pe
product_pe
01010101
1600.0
'''
def _create_invoice(self, **kwargs):
vals = {
'name': 'F FFI-%s1' % self.time_name,
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'invoice_date': '2017-01-01',
'date': '2017-01-01',
'currency_id': self.currency_data['currency'].id,
'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type01').id,
'invoice_line_ids': [(0, 0, {
'product_id': self.product.id,
'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
'price_unit': 2000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self.tax_18.ids)],
})],
}
vals.update(kwargs)
# Increment the name to make sure it is unique at each call
self.time_name = str(int(self.time_name) + 1)
return self.env['account.move'].create(vals)
def _create_refund(self, **kwargs):
invoice = self._create_invoice(name='F FFI-%s2' % self.time_name, **kwargs)
vals = {
'name': 'F CNE-%s1' % self.time_name,
'move_type': 'out_refund',
'ref': 'abc',
'partner_id': self.partner_a.id,
'invoice_date': '2017-01-01',
'date': '2017-01-01',
'currency_id': self.currency_data['currency'].id,
'reversed_entry_id': invoice.id,
'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type07').id,
'l10n_pe_edi_refund_reason': '01',
'invoice_line_ids': [(0, 0, {
'product_id': self.product.id,
'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
'price_unit': 2000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self.tax_18.ids)],
})],
}
vals.update(kwargs)
return self.env['account.move'].create(vals)
def _create_debit_note(self, **kwargs):
invoice = self._create_invoice(name='F FFI-%s3' % self.time_name, **kwargs)
vals = {
'name': 'F NDI-%s1' % self.time_name,
'move_type': 'out_invoice',
'ref': 'abc',
'partner_id': self.partner_a.id,
'invoice_date': '2017-01-01',
'date': '2017-01-01',
'currency_id': self.currency_data['currency'].id,
'debit_origin_id': invoice.id,
'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type08').id,
'l10n_pe_edi_charge_reason': '01',
'invoice_line_ids': [(0, 0, {
'product_id': self.product.id,
'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
'price_unit': 2000.0,
'quantity': 5,
'discount': 20.0,
'tax_ids': [(6, 0, self.tax_18.ids)],
})],
}
vals.update(kwargs)
return self.env['account.move'].create(vals)