forked from Mapan/odoo17e
273 lines
11 KiB
Python
273 lines
11 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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import uuid
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from freezegun import freeze_time
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from unittest.mock import patch
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from odoo import fields, sql_db, tools, Command
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from odoo.tests import new_test_user, tagged
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from odoo.addons.l10n_it_edi.tests.common import TestItEdi
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestItEdiImport(TestItEdi):
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""" Main test class for the l10n_it_edi vendor bills XML import"""
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fake_test_content = """<?xml version="1.0" encoding="UTF-8"?>
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<p:FatturaElettronica versione="FPR12" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
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xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
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<FatturaElettronicaHeader>
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<DatiTrasmissione>
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<ProgressivoInvio>TWICE_TEST</ProgressivoInvio>
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</DatiTrasmissione>
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<CessionarioCommittente>
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<DatiAnagrafici>
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<CodiceFiscale>01234560157</CodiceFiscale>
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</DatiAnagrafici>
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</CessionarioCommittente>
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</FatturaElettronicaHeader>
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<FatturaElettronicaBody>
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<DatiGenerali>
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<DatiGeneraliDocumento>
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<TipoDocumento>TD02</TipoDocumento>
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</DatiGeneraliDocumento>
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</DatiGenerali>
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</FatturaElettronicaBody>
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</p:FatturaElettronica>"""
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# -----------------------------
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# Vendor bills
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# -----------------------------
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def test_receive_vendor_bill(self):
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""" Test a sample e-invoice file from
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https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2/IT01234567890_FPR01.xml
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"""
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self._assert_import_invoice('IT01234567890_FPR01.xml', [{
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'move_type': 'in_invoice',
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'invoice_date': fields.Date.from_string('2014-12-18'),
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'amount_untaxed': 5.0,
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'amount_tax': 1.1,
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'invoice_line_ids': [{
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'quantity': 5.0,
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'price_unit': 1.0,
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'debit': 5.0,
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}],
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}])
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def test_receive_negative_vendor_bill(self):
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""" Same vendor bill as test_receive_vendor_bill but negative unit price """
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self._assert_import_invoice('IT01234567890_FPR02.xml', [{
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'move_type': 'in_invoice',
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'invoice_date': fields.Date.from_string('2014-12-18'),
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'amount_untaxed': -5.0,
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'amount_tax': -1.1,
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'invoice_line_ids': [{
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'quantity': 5.0,
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'price_unit': -1.0,
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'credit': 5.0,
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}],
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}])
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def test_receive_signed_vendor_bill(self):
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""" Test a signed (P7M) sample e-invoice file from
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https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2/IT01234567890_FPR01.xml
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"""
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self._assert_import_invoice('IT01234567890_FPR01.xml.p7m', [{
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'name': 'BILL/2014/12/0001',
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'ref': '01234567890',
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'invoice_date': fields.Date.from_string('2014-12-18'),
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'amount_untaxed': 5.0,
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'amount_tax': 1.1,
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'invoice_line_ids': [{
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'quantity': 5.0,
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'price_unit': 1.0,
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}],
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}])
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def test_receive_bill_sequence(self):
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""" Ensure that the received bill gets assigned the right sequence. """
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def mock_commit(self):
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pass
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invoices = self.env['account.move'].with_company(self.company).search([('name', '=', 'BILL/2019/01/0001')])
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self.assertEqual(len(invoices), 0)
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filename = 'IT01234567890_FPR02.xml'
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with (patch.object(self.proxy_user.__class__, '_decrypt_data', return_value=self.fake_test_content),
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patch.object(sql_db.Cursor, "commit", mock_commit),
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freeze_time('2019-01-01')):
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self.env['account.move'].with_company(self.company)._l10n_it_edi_process_downloads({
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'999999999': {
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'filename': filename,
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'file': self.fake_test_content,
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'key': str(uuid.uuid4()),
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}},
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self.proxy_user,
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)
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invoices = self.env['account.move'].with_company(self.company).search([('name', '=', 'BILL/2019/01/0001')])
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self.assertEqual(len(invoices), 1)
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def test_cron_receives_bill_from_another_company(self):
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""" Ensure that when from one of your company, you bill the other, the
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import isn't impeded because of conflicts with the filename """
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other_company = self.company_data['company']
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filename = 'IT01234567890_FPR02.xml'
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def mock_commit(self):
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pass
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invoice = self.env['account.move'].with_company(other_company).create({
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'move_type': 'out_invoice',
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'invoice_line_ids': [
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Command.create({
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'name': "something not price included",
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'price_unit': 800.40,
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'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)],
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}),
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],
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})
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self.env['ir.attachment'].with_company(other_company).create({
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'name': filename,
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'datas': self.fake_test_content,
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'res_model': 'account.move',
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'res_id': invoice.id,
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'res_field': 'l10n_it_edi_attachment_file',
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})
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with (patch.object(self.proxy_user.__class__, '_decrypt_data', return_value=self.fake_test_content),
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patch.object(sql_db.Cursor, "commit", mock_commit)):
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self.env['account.move'].with_company(self.company)._l10n_it_edi_process_downloads(
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{'999999999': {
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'filename': filename,
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'file': self.fake_test_content,
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'key': str(uuid.uuid4()),
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}},
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self.proxy_user,
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)
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attachment = self.env['ir.attachment'].search([
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('name', '=', 'IT01234567890_FPR02.xml'),
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('res_model', '=', 'account.move'),
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('res_field', '=', 'l10n_it_edi_attachment_file'),
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('company_id', '=', self.company.id),
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])
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self.assertTrue(attachment)
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self.assertTrue(self.env['account.move'].browse(attachment.res_id))
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def test_receive_same_vendor_bill_twice(self):
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""" Test that the second time we are receiving an SdiCoop invoice, the second is discarded """
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# Our test content is not encrypted
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ProxyUser = self.env['account_edi_proxy_client.user']
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proxy_user = ProxyUser.create({
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'company_id': self.company.id,
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'proxy_type': 'l10n_it_edi',
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'id_client': str(uuid.uuid4()),
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'edi_identification': ProxyUser._get_proxy_identification(self.company, 'l10n_it_edi'),
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'private_key': str(uuid.uuid4()),
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})
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filename = 'IT01234567890_FPR02.xml'
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def mock_commit(self):
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pass
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with (patch.object(proxy_user.__class__, '_decrypt_data', return_value=self.fake_test_content),
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patch.object(sql_db.Cursor, "commit", mock_commit),
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tools.mute_logger("odoo.addons.l10n_it_edi.models.account_move")):
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for dummy in range(2):
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processed = self.env['account.move']._l10n_it_edi_process_downloads({
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'999999999': {
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'filename': filename,
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'file': self.fake_test_content,
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'key': str(uuid.uuid4()),
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}},
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proxy_user,
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)
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# The Proxy ACK must be sent in both cases of import success and failure.
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self.assertEqual(processed['proxy_acks'], ['999999999'])
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# There should be one attachement with this filename
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attachments = self.env['ir.attachment'].search([
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('name', '=', 'IT01234567890_FPR02.xml'),
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('res_model', '=', 'account.move'),
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('res_field', '=', 'l10n_it_edi_attachment_file'),
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])
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self.assertEqual(len(attachments), 1)
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invoices = self.env['account.move'].search([('payment_reference', '=', 'TWICE_TEST')])
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self.assertEqual(len(invoices), 1)
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def test_receive_bill_with_global_discount(self):
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applied_xml = """
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<xpath expr="//FatturaElettronicaBody/DatiGenerali/DatiGeneraliDocumento" position="inside">
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<ScontoMaggiorazione>
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<Tipo>SC</Tipo>
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<Importo>2</Importo>
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</ScontoMaggiorazione>
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</xpath>
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"""
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self._assert_import_invoice('IT01234567890_FPR01.xml', [{
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'invoice_date': fields.Date.from_string('2014-12-18'),
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'amount_untaxed': 3.0,
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'amount_tax': 1.1,
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'invoice_line_ids': [
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{
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'quantity': 5.0,
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'name': 'DESCRIZIONE DELLA FORNITURA',
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'price_unit': 1.0,
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},
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{
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'quantity': 1.0,
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'name': 'SCONTO',
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'price_unit': -2,
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}
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],
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}], applied_xml)
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def test_receive_bill_with_multiple_discounts_in_line(self):
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applied_xml = """
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<xpath expr="//FatturaElettronicaBody/DatiBeniServizi/DettaglioLinee[1]" position="inside">
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<ScontoMaggiorazione>
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<Tipo>SC</Tipo>
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<Percentuale>50.00</Percentuale>
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</ScontoMaggiorazione>
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<ScontoMaggiorazione>
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<Tipo>SC</Tipo>
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<Percentuale>25.00</Percentuale>
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</ScontoMaggiorazione>
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<ScontoMaggiorazione>
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<Tipo>SC</Tipo>
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<Percentuale>20.00</Percentuale>
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</ScontoMaggiorazione>
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</xpath>
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<xpath expr="//FatturaElettronicaBody/DatiBeniServizi/DettaglioLinee[1]/PrezzoTotale" position="replace">
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<PrezzoTotale>1.50</PrezzoTotale>
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</xpath>
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"""
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self._assert_import_invoice('IT01234567890_FPR01.xml', [{
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'invoice_date': fields.Date.from_string('2014-12-18'),
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'amount_untaxed': 1.5,
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'amount_tax': 0.33,
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'invoice_line_ids': [
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{
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'quantity': 5.0,
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'name': 'DESCRIZIONE DELLA FORNITURA',
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'price_unit': 1.0,
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'discount': 70.0,
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}
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],
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}], applied_xml)
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def test_invoice_user_can_compute_is_self_invoice(self):
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"""Ensure that a user having only group_account_invoice can compute field l10n_it_edi_is_self_invoice"""
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user = new_test_user(self.env, login='jag', groups='account.group_account_invoice')
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move = self.env['account.move'].create({'move_type': 'in_invoice'})
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move.with_user(user).read(['l10n_it_edi_is_self_invoice']) # should not raise
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