from contextlib import contextmanager import json from lxml import etree import requests from unittest.mock import patch from odoo import Command, fields from odoo.exceptions import UserError from odoo.tests import tagged from odoo.tools import file_open from odoo.addons.account.tests.common import PatchRequestsMixin from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon from odoo.addons.l10n_hr_edi.tests.test_hr_edi_common import TestL10nHrEdiCommon @tagged('post_install_l10n', 'post_install', '-at_install') class TestHrEdiFlowsMocked(TestL10nHrEdiCommon, TestAccountMoveSendCommon, PatchRequestsMixin): @classmethod def setUpClass(cls): super().setUpClass() company = cls.company_data['company'] company.write({ 'l10n_hr_mer_username': '...', 'l10n_hr_mer_password': '...', 'l10n_hr_mer_company_ident': '12345678', 'l10n_hr_mer_software_ident': 'Saodoo-001', 'l10n_hr_mer_connection_state': 'active', }) def assertRequestsEqual(self, actual_request, expected_request): """ Override so that when we check the arguments to `requests.Session.request`, we use `assertXmlTreeEqual` on the XML documents passed as argument, to benefit from ___ignore___ and better error messages. """ if ( (actual_file := actual_request.get('json', {}).get('File')) and (expected_file := expected_request.get('json', {}).get('File')) ): @contextmanager def restore_files(): try: actual_request['json']['File'] = expected_request['json']['File'] = 'Placeholder for comparison' yield finally: actual_request['json']['File'] = actual_file expected_request['json']['File'] = expected_file with restore_files(): super().assertRequestsEqual(actual_request, expected_request) self.assertXmlTreeEqual( etree.fromstring(actual_file.encode()), etree.fromstring(expected_file.encode()) ) else: super().assertRequestsEqual(actual_request, expected_request) # ------------------------------------------------------------------------- # Helpers # ------------------------------------------------------------------------- def _get_base_url(self): return 'https://demo.moj-eracun.hr' def _build_request(self, endpoint, request_args=None): return { 'method': 'post', 'url': self._get_base_url() + endpoint, 'headers': {'charset': 'utf-8', 'content-type': 'application/json'}, 'data': None, 'json': { 'Username': self.env.company.l10n_hr_mer_username, 'Password': self.env.company.l10n_hr_mer_password, 'CompanyId': self.env.company.l10n_hr_mer_company_ident, 'SoftwareId': self.env.company.l10n_hr_mer_software_ident, **(request_args or {}), }, 'timeout': 30, } def _build_response(self, status_code, response_json=None, response_content=None): response = requests.Response() response.status_code = status_code if response_json is not None: response._content = json.dumps(response_json).encode() elif response_content is not None: response._content = response_content return response # ------------------------------------------------------------------------- # Sending flow # ------------------------------------------------------------------------- def test_10_send_invoice(self): self.setup_partner_as_hr(self.env.company.partner_id) self.setup_partner_as_hr_alt(self.partner_a) tax = self.env['account.chart.template'].ref('VAT_S_IN_ROC_25') # 1. Create invoice invoice = self.env['account.move'].create({ 'invoice_date': '2025-01-01', 'date': '2025-01-01', 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() self.assertRecordValues(invoice, [{ 'l10n_hr_process_type': 'P1', 'l10n_hr_fiscal_user_id': self.env.user.partner_id.id, 'l10n_hr_operator_name': 'Because I am accountman!', 'l10n_hr_operator_oib': '01234567896', }]) # 2. Send invoice to MER send_and_print = self.create_send_and_print(invoice) with file_open('l10n_hr_edi/tests/flows/out_invoice.xml', 'r') as f: expected_invoice_xml = f.read() with patch( 'odoo.addons.account_peppol.models.res_partner.ResPartner._peppol_lookup_participant', return_value=None ), self.assertRequests([ ( # Request 1: Send invoice self._build_request( endpoint='/apis/v2/send', request_args={ 'File': expected_invoice_xml, }, ), self._build_response( status_code=200, response_json={ 'ElectronicId': '3083666', 'DocumentNr': invoice.name, 'DocumentTypeId': 1, 'DocumentTypeName': 'Račun', 'StatusId': 20, 'StatusName': 'Obrađen', 'RecipientBusinessNumber': 'BE0477472701', 'RecipientBusinessUnit': '', 'RecipientBusinessName': 'Odoo S.A.', 'Created': '2025-10-14T14:27:06.2388492+02:00', 'Sent': '2025-10-14T14:27:06.3355877+02:00', 'Modified': '2025-10-14T14:27:06.3355877+02:00', 'Delivered': None, } ), ), ]): send_and_print._generate_and_send_invoices(invoice) self.assertRecordValues(invoice, [{ 'l10n_hr_mer_document_status': '20', 'l10n_hr_mer_document_eid': '3083666', }]) def test_send_invoice_error(self): self.setup_partner_as_hr(self.env.company.partner_id) self.setup_partner_as_hr_alt(self.partner_a) tax = self.env['account.chart.template'].ref('VAT_S_IN_ROC_25') invoice = self.env['account.move'].create({ 'invoice_date': '2025-01-01', 'date': '2025-01-01', 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() self.assertRecordValues(invoice, [{ 'l10n_hr_process_type': 'P1', 'l10n_hr_fiscal_user_id': self.env.user.partner_id.id, 'l10n_hr_operator_name': 'Because I am accountman!', 'l10n_hr_operator_oib': '01234567896', }]) send_and_print = self.create_send_and_print(invoice) with file_open('l10n_hr_edi/tests/flows/out_invoice.xml', 'r') as f: expected_invoice_xml = f.read() with patch( 'odoo.addons.account_peppol.models.res_partner.ResPartner._peppol_lookup_participant', return_value=None ), self.assertRaisesRegex(UserError, r"MER service returned an error: Username '12513': Korisničko ime i lozinka nisu ispravni\.\. Trace ID: 4f701362-96cc-49c6-a297-854e740ad719\."): with self.assertRequests([ ( # Request 1: Send invoice - error should be triggered self._build_request( endpoint='/apis/v2/send', request_args={ 'File': expected_invoice_xml, }, ), self._build_response( status_code=200, response_json={ 'Username': { 'Value': '12513', 'Messages': ['Korisničko ime i lozinka nisu ispravni.. Trace ID: 4f701362-96cc-49c6-a297-854e740ad719.'] } } ), ), ]): send_and_print._generate_and_send_invoices(invoice) # ------------------------------------------------------------------------- # Receiving flow # ------------------------------------------------------------------------- def test_20_receive_invoice(self): self.setup_partner_as_hr(self.env.company.partner_id) self.modify_demo_bank_account() # 1. Fetch inbound invoices with file_open('l10n_hr_edi/tests/flows/in_invoice.xml', 'rb') as f: mocked_in_invoice_bytes = f.read() with self.assertRequests([ ( # Request 1: queryInbox self._build_request(endpoint='/apis/v2/queryInbox'), self._build_response( status_code=200, response_json=[{ 'ElectronicId': 3148006, 'DocumentNr': '2/1/1', 'DocumentTypeId': 1, 'DocumentTypeName': 'Račun', 'StatusId': 40, 'StatusName': 'Preuzet', 'SenderBusinessNumber': 'BE0477472701', 'SenderBusinessUnit': None, 'SenderBusinessName': 'Odoo S.A.', 'Updated': '2025-12-29T09:37:04.5605292', 'Sent': '2025-12-24T10:31:17.5989975', 'Delivered': '2025-12-29T09:37:04.5605231', 'Imported': False }] ) ), ( # Request 2: statusInbox self._build_request( endpoint='/api/fiscalization/statusInbox', request_args={ 'ElectronicId': '3148006', } ), self._build_response( status_code=200, response_json=[{ 'electronicId': 762506406, 'senderName': 'Mock d.o.o.', 'senderIdentifierValue': '12345678901', 'channelType': 1, 'channelTypeDescription': 'eIzvještavanje', 'businessStatusReason': 'Mock business status reason', 'messages': [{ 'status': 0, 'statusDescription': 'Uspjeh', 'fiscalizationRequestId': '73743778-d386-466b-938f-020831fa9092', 'dateOfFiscalization': '2025-12-29T16:15:29.3745898+01:00', 'message': 'Mock fiscalization successful', 'encodedXml': 'TW9jayBYTUwgY29udGVudCBmb3IgZmlzY2FsaXphdGlvbiBzdGF0dXMgcmVzcG9uc2U=', 'errorCode': 'S001', 'errorCodeDescription': 'Sistemska greška prilikom obrade zahtjeva', 'messageType': 0, 'messageTypeDescription': 'Kao POŠILJATELJ dohvati status fiskalizacijske poruke' }] }] ) ), ( # Request 3: queryDocumentProcessStatusInbox self._build_request( endpoint='/apis/v2/queryDocumentProcessStatusInbox', request_args={ 'ElectronicId': '3148006', } ), self._build_response( status_code=200, response_json=[{ 'ElectronicId': 3148006, 'DocumentNr': '2/1/1', 'DocumentTypeId': 1, 'DocumentTypeName': 'Račun', 'StatusId': 40, 'StatusName': 'Preuzet', 'SenderBusinessNumber': 'BE0477472701', 'SenderBusinessUnit': None, 'SenderBusinessName': 'Odoo S.A.', 'Sent': '2025-12-24T10:31:17.5989975', 'Delivered': '2025-12-29T09:37:04.5605231', 'IssueDate': '2025-12-24T00:00:00', 'DocumentProcessStatusId': 4, 'DocumentProcessStatusName': 'Potvrda zaprimanja', 'AdditionalDokumentStatusId': None, 'RejectReason': None, 'InboundFiscalizationStatus': None }] ) ), ( # Request 4: receive self._build_request( endpoint='/apis/v2/receive', request_args={ 'ElectronicId': '3148006', } ), self._build_response( status_code=200, response_content=mocked_in_invoice_bytes ) ), ]): self.company_data['default_journal_purchase'].l10n_hr_mer_get_new_documents_all() fetched_invoice = self.env['account.move'].search([('l10n_hr_mer_document_eid', '=', '3148006')]) self.assertRecordValues(fetched_invoice, [{ 'ref': '2/1/1', 'payment_reference': 'HR00 211', 'invoice_date': fields.Date.from_string('2025-12-24'), 'invoice_date_due': fields.Date.from_string('2025-12-24'), 'amount_untaxed': 47.0, 'amount_tax': 6.11, 'amount_total': 53.11, 'l10n_hr_mer_document_eid': '3148006', 'l10n_hr_mer_document_status': '40', 'l10n_hr_process_type': 'P1', 'l10n_hr_business_document_status': '4', 'l10n_hr_fiscalization_number': '2/1/1', 'l10n_hr_fiscalization_status': '0', 'l10n_hr_fiscalization_error': 'S001 - Sistemska greška prilikom obrade zahtjeva', 'l10n_hr_fiscalization_request': '73743778-d386-466b-938f-020831fa9092', 'l10n_hr_fiscalization_channel_type': '1', }]) self.assertRecordValues(fetched_invoice.partner_id, [{ 'name': 'HR Company', 'vat': 'HR18724543544', 'street': 'Vukasi', 'city': 'Ježdovec', 'zip': '10250', 'country_id': self.env.ref('base.hr').id, }]) self.assertRecordValues(fetched_invoice.invoice_line_ids, [{ 'name': '[E-COM10] Pedal Bin', 'quantity': 1.0, 'price_unit': 47.0, }]) self.assertEqual(fetched_invoice.invoice_line_ids.tax_ids.amount, 13.0) def test_query_inbox_error(self): self.setup_partner_as_hr(self.env.company.partner_id) with self.assertRaisesRegex(UserError, r"MER service returned an error: Username '12513': Korisničko ime i lozinka nisu ispravni."): with self.assertRequests([ ( # Request 1: queryInbox - error should be triggered self._build_request(endpoint='/apis/v2/queryInbox'), self._build_response( status_code=200, response_json={ 'Username': { 'Value': '12513', 'Messages': ['Korisničko ime i lozinka nisu ispravni.'], }, } ) ), ]): self.company_data['default_journal_purchase'].l10n_hr_mer_get_new_documents_all()