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forked from Mapan/odoo17e
odoo17e-kedaikipas58/addons/l10n_ro_edi/tests/test_xml_ubl_ro.py
2024-12-10 09:04:09 +07:00

142 lines
6.4 KiB
Python

from odoo import Command
from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon
from odoo.exceptions import UserError
from odoo.tests import tagged
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestUBLRO(TestUBLCommon):
@classmethod
def setUpClass(cls, chart_template_ref="ro"):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.company_data['company'].write({
'country_id': cls.env.ref('base.ro').id,
'state_id': cls.env.ref('base.RO_B').id,
'name': 'Hudson Construction',
'city': 'SECTOR1',
'zip': '010101',
'vat': 'RO1234567897',
'phone': '+40 123 456 789',
'street': "Strada Kunst, 3",
'invoice_is_ubl_cii': True,
})
cls.currency_data['currency'] = cls.env.ref('base.RON')
cls.env['res.partner.bank'].create({
'acc_type': 'iban',
'partner_id': cls.company_data['company'].partner_id.id,
'acc_number': 'RO98RNCB1234567890123456',
})
cls.partner_a = cls.env['res.partner'].create({
'country_id': cls.env.ref('base.ro').id,
'state_id': cls.env.ref('base.RO_B').id,
'name': 'Roasted Romanian Roller',
'city': 'SECTOR3',
'zip': '010101',
'vat': 'RO1234567897',
'phone': '+40 123 456 780',
'street': "Rolling Roast, 88",
'bank_ids': [(0, 0, {'acc_number': 'RO98RNCB1234567890123456'})],
'ref': 'ref_partner_a',
})
cls.tax_19 = cls.env['account.tax'].create({
'name': 'tax_19',
'amount_type': 'percent',
'amount': 19,
'type_tax_use': 'sale',
'country_id': cls.env.ref('base.ro').id,
})
####################################################
# Test export - import
####################################################
def create_move(self, move_type, send=True):
return self._generate_move(
self.env.company.partner_id,
self.partner_a,
send=send,
move_type=move_type,
invoice_line_ids=[
{
'product_id': self.product_a.id,
'price_unit': 500.0,
'tax_ids': [Command.set(self.tax_19.ids)],
},
{
'product_id': self.product_b.id,
'price_unit': 1000.0,
'tax_ids': [Command.set(self.tax_19.ids)],
},
],
)
def get_attachment(self, move):
self.assertTrue(move.ubl_cii_xml_id)
self.assertEqual(move.ubl_cii_xml_id.name[-11:], "cius_ro.xml")
return move.ubl_cii_xml_id
def test_export_invoice(self):
invoice = self.create_move("out_invoice")
attachment = self.get_attachment(invoice)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
def test_export_credit_note(self):
refund = self.create_move("out_refund")
attachment = self.get_attachment(refund)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_refund.xml')
def test_export_invoice_different_currency(self):
self.currency_data['currency'] = self.env.ref('base.USD')
invoice = self.create_move("out_invoice")
attachment = self.get_attachment(invoice)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_different_currency.xml')
self.currency_data['currency'] = self.env.ref('base.RON')
def test_export_invoice_without_country_code_prefix_in_vat(self):
self.company_data['company'].write({'vat': '1234567897'})
self.partner_a.write({'vat': '1234567897'})
invoice = self.create_move("out_invoice")
attachment = self.get_attachment(invoice)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_no_prefix_vat.xml')
def test_export_no_vat_but_have_company_registry(self):
self.company_data['company'].write({'vat': False, 'company_registry': 'RO1234567897'})
self.partner_a.write({'vat': False, 'company_registry': 'RO1234567897'})
invoice = self.create_move("out_invoice")
attachment = self.get_attachment(invoice)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice.xml')
def test_export_no_vat_but_have_company_registry_without_prefix(self):
self.company_data['company'].write({'vat': False, 'company_registry': '1234567897'})
self.partner_a.write({'vat': False, 'company_registry': '1234567897'})
invoice = self.create_move("out_invoice")
attachment = self.get_attachment(invoice)
self._assert_invoice_attachment(attachment, xpaths=None, expected_file_path='from_odoo/ciusro_out_invoice_no_prefix_vat.xml')
def test_export_no_vat_and_no_company_registry_raises_error(self):
self.company_data['company'].write({'vat': False, 'company_registry': False})
self.partner_a.write({'vat': False, 'company_registry': False})
invoice = self.create_move("out_invoice", send=False)
with self.assertRaisesRegex(UserError, "doesn't have a VAT nor Company ID"):
invoice._generate_pdf_and_send_invoice(self.move_template, allow_fallback_pdf=False)
def test_export_constraints(self):
self.company_data['company'].company_registry = False
for required_field in ('city', 'street', 'state_id', 'vat'):
prev_val = self.company_data["company"][required_field]
self.company_data["company"][required_field] = False
invoice = self.create_move("out_invoice", send=False)
with self.assertRaisesRegex(UserError, "required"):
invoice._generate_pdf_and_send_invoice(self.move_template, allow_fallback_pdf=False)
self.company_data["company"][required_field] = prev_val
self.company_data["company"].city = "Bucharest"
invoice = self.create_move("out_invoice", send=False)
with self.assertRaisesRegex(UserError, "city name must be 'SECTORX'"):
invoice._generate_pdf_and_send_invoice(self.move_template, allow_fallback_pdf=False)