216 lines
8.7 KiB
Python
216 lines
8.7 KiB
Python
import base64
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from pytz import timezone
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from datetime import datetime
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from odoo.tools import misc, file_open
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from odoo.addons.account_edi.tests.common import AccountEdiTestCommon
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MAX_WAIT_ITER = 6
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CODE_98_ERROR_MSG = "<p>The cancellation request has not yet finished processing by SUNAT. Please retry in a few minutes.<br><br><b>SOAP status code: </b>98</p>"
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def mocked_l10n_pe_edi_post_invoice_web_service(edi_format, invoice, edi_filename, edi_str):
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# simulate the EDI always success.
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zip_edi_str = edi_format._l10n_pe_edi_zip_edi_document([('%s.xml' % edi_filename, edi_str)])
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return {
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'attachment': edi_format.env['ir.attachment'].create({
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'res_model': invoice._name,
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'res_id': invoice.id,
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'type': 'binary',
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'name': '%s.zip' % edi_filename,
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'datas': base64.encodebytes(zip_edi_str),
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'mimetype': 'application/zip',
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})
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}
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def _get_pe_current_datetime():
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return datetime.now(tz=timezone('America/Lima'))
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class TestPeEdiCommon(AccountEdiTestCommon):
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@classmethod
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@AccountEdiTestCommon.setup_country('pe')
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@AccountEdiTestCommon.setup_edi_format('l10n_pe_edi.edi_pe_ubl_2_1')
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def setUpClass(cls):
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super().setUpClass()
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cls.frozen_today = datetime(year=2017, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc'))
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# Allow to see the full result of AssertionError.
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cls.maxDiff = None
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# Replace USD by the fake currency created in setup (GOL).
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cls.other_currency = cls.setup_other_currency('USD', rounding=0.01)
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# ==== Config ====
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cls.certificate = cls.env['certificate.certificate'].create({
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'name': 'PE test certificate',
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'content': base64.encodebytes(
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misc.file_open('l10n_pe_edi/demo/certificates/certificate.pfx', 'rb').read()),
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'pkcs12_password': '12345678a',
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'company_id': cls.company_data['company'].id,
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})
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cls.company_data['company'].write({
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'country_id': cls.env.ref('base.pe').id,
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'l10n_pe_edi_provider': 'digiflow',
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'l10n_pe_edi_certificate_id': cls.certificate.id,
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'l10n_pe_edi_test_env': True,
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})
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cls.national_bank = cls.env.ref("l10n_pe.peruvian_national_bank")
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cls.national_bank_account = cls.env['res.partner.bank'].create({
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'acc_number': 'CUENTAPRUEBA',
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'bank_id': cls.national_bank.id,
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'partner_id': cls.company_data['company'].partner_id.id,
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'allow_out_payment': True,
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})
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cls.company_data['company'].partner_id.write({
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'vat': "20557912879",
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'l10n_latam_identification_type_id': cls.env.ref('l10n_pe.it_RUC').id,
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})
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cls.company_data['default_journal_sale'].l10n_latam_use_documents = True
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iap_service = cls.env.ref('l10n_pe_edi.iap_service_l10n_pe_edi')
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cls.iap_account = cls.env['iap.account'].create({
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'service_id': iap_service.id,
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'company_ids': [(6, 0, cls.company_data['company'].ids)],
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})
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# Prevent the xsd validation because it could lead to a not-deterministic behavior since the xsd is downloaded
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# by a CRON.
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xsd_attachments = cls.env['ir.attachment']
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for doc_type in ('CreditNote', 'DebitNote', 'Invoice'):
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xsd_attachment = cls.env.ref('l10n_pe_edi.UBL-%s-2.1.xsd' % doc_type, raise_if_not_found=False)
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if xsd_attachment:
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xsd_attachments |= xsd_attachment
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if xsd_attachments:
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xsd_attachments.unlink()
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# ==== Business ====
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cls.tax_group = cls.env['account.tax.group'].create({
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'name': "IGV",
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'l10n_pe_edi_code': "IGV",
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})
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cls.tax_18 = cls.env['account.tax'].create({
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'name': 'tax_18',
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'amount_type': 'percent',
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'amount': 18,
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'l10n_pe_edi_tax_code': '1000',
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'l10n_pe_edi_unece_category': 'S',
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'type_tax_use': 'sale',
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'tax_group_id': cls.tax_group.id,
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})
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cls.product = cls.env['product.product'].create({
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'name': 'product_pe',
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'weight': 2,
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'uom_id': cls.env.ref('uom.product_uom_kgm').id,
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'lst_price': 1000.0,
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'property_account_income_id': cls.company_data['default_account_revenue'].id,
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'property_account_expense_id': cls.company_data['default_account_expense'].id,
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'unspsc_code_id': cls.env.ref('product_unspsc.unspsc_code_01010101').id,
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})
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cls.partner_a.write({
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'vat': '20462509236',
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'l10n_latam_identification_type_id': cls.env.ref('l10n_pe.it_RUC').id,
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'country_id': cls.env.ref('base.pe').id,
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})
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# Invoice name are tracked by the web-services so this constant tries to get a new unique invoice name at each
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# execution.
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cls.time_name = datetime.now().strftime('%H%M%S')
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# Initialize the cancellation request filename sequence, to avoid collisions between different people running
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# the UTs on the same day
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seq = cls.env.ref('l10n_pe_edi.l10n_pe_edi_summary_sequence')
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if seq.number_next_actual < 50:
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seq.write({'number_next': int(cls.time_name[-3:]) + 60})
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with file_open('l10n_pe_edi/tests/test_files/invoice.xml', 'rb') as expected_invoice_file:
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cls.expected_invoice_xml_values = expected_invoice_file.read()
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with file_open('l10n_pe_edi/tests/test_files/credit_note.xml', 'rb') as expected_credit_note_file:
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cls.expected_refund_xml_values = expected_credit_note_file.read()
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with file_open('l10n_pe_edi/tests/test_files/debit_note.xml', 'rb') as expected_debit_note_file:
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cls.expected_debit_note_xml_values = expected_debit_note_file.read()
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def _create_invoice(self, **kwargs):
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vals = {
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'name': 'F FFI-%s1' % self.time_name,
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'move_type': 'out_invoice',
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'partner_id': self.partner_a.id,
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'invoice_date': '2017-01-01',
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'date': '2017-01-01',
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'currency_id': self.other_currency.id,
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'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type01').id,
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'invoice_line_ids': [(0, 0, {
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'product_id': self.product.id,
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'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
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'price_unit': 2000.0,
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'quantity': 5,
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'discount': 20.0,
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'tax_ids': [(6, 0, self.tax_18.ids)],
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})],
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}
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vals.update(kwargs)
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# Increment the name to make sure it is unique at each call
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self.time_name = str(int(self.time_name) + 1)
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return self.env['account.move'].create(vals)
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def _create_refund(self, **kwargs):
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invoice = self._create_invoice(name='F FFI-%s2' % self.time_name, **kwargs)
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vals = {
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'name': 'F CNE-%s1' % self.time_name,
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'move_type': 'out_refund',
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'ref': 'abc',
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'partner_id': self.partner_a.id,
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'invoice_date': '2017-01-01',
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'date': '2017-01-01',
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'currency_id': self.other_currency.id,
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'reversed_entry_id': invoice.id,
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'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type07').id,
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'l10n_pe_edi_refund_reason': '01',
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'invoice_line_ids': [(0, 0, {
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'product_id': self.product.id,
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'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
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'price_unit': 1600.0,
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'quantity': 5,
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'tax_ids': [(6, 0, self.tax_18.ids)],
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})],
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}
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vals.update(kwargs)
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return self.env['account.move'].create(vals)
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def _create_debit_note(self, **kwargs):
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invoice = self._create_invoice(name='F FFI-%s3' % self.time_name, **kwargs)
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vals = {
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'name': 'F NDI-%s1' % self.time_name,
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'move_type': 'out_invoice',
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'ref': 'abc',
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'partner_id': self.partner_a.id,
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'invoice_date': '2017-01-01',
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'date': '2017-01-01',
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'currency_id': self.other_currency.id,
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'debit_origin_id': invoice.id,
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'l10n_latam_document_type_id': self.env.ref('l10n_pe.document_type08').id,
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'l10n_pe_edi_charge_reason': '01',
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'invoice_line_ids': [(0, 0, {
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'product_id': self.product.id,
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'product_uom_id': self.env.ref('uom.product_uom_kgm').id,
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'price_unit': 1600.0,
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'quantity': 5,
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'tax_ids': [(6, 0, self.tax_18.ids)],
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})],
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}
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vals.update(kwargs)
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return self.env['account.move'].create(vals)
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