# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields from odoo.addons.l10n_hu_edi_receive.tests.common import L10nHuEdiTestCommonReceive from odoo.tests import tagged from odoo.tools.misc import file_open @tagged('post_install', '-at_install', 'post_install_l10n') class TestBillXmlUpload(L10nHuEdiTestCommonReceive): def upload_xml(self, filename): file_path = f'l10n_hu_edi_receive/tests/invoice_xmls/{filename}' with file_open(file_path, 'rb') as file: content = file.read() attachment = self.env['ir.attachment'].create({ 'raw': content, 'name': filename, }) return self.company_data['default_journal_purchase'].with_context(default_move_type='in_invoice')._create_document_from_attachment(attachment.id) def test_normal_invoice_upload(self): bill = self.upload_xml('normal_invoice.xml') self.assertRecordValues(bill, [{ 'move_type': 'in_invoice', 'ref': '2023/CT23026441', 'invoice_date': fields.Date.from_string('2023-08-17'), 'delivery_date': fields.Date.from_string('2023-08-18'), 'invoice_date_due': False, 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 29666.91, 'amount_tax': 8010.09, 'amount_total': 37677.00, }]) self.assertRecordValues(bill.invoice_line_ids, [ { 'name': 'Uruguay 22', 'quantity': 48.00, 'price_unit': 136.708333, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Irtysh 11', 'quantity': 120.00, 'price_unit': 182.541667, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Taieri 12', 'quantity': 1.00, 'price_unit': 1200.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Cocytus 12', 'quantity': 1.00, 'price_unit': -0.09, 'discount': 0.00, 'tax_ids': [], }, ]) self.assertRecordValues(bill.partner_id, [{ 'name': 'Hadik András 2', 'vat': '99909032', 'l10n_hu_group_vat': '99999394-2-44', }]) def test_simplified_invoice_upload(self): bill = self.upload_xml('simplified_invoice.xml') self.assertRecordValues(bill, [{ 'move_type': 'in_invoice', 'ref': 'A06600324/1285/00009', 'invoice_date': fields.Date.from_string('2023-01-27'), 'delivery_date': fields.Date.from_string('2023-01-27'), 'invoice_date_due': False, 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 21794.00, 'amount_tax': 0.00, 'amount_total': 21794.00, }]) self.assertRecordValues(bill.invoice_line_ids, [ { 'name': 'Jubba 31', 'quantity': 1.00, 'price_unit': 4799.00, 'discount': 0.00, 'tax_ids': [], }, { 'name': 'Nelson 23', 'quantity': 2.00, 'price_unit': 6499.00, 'discount': 0.00, 'tax_ids': [], }, { 'name': 'Daugava 16', 'quantity': 1.00, 'price_unit': 999.00, 'discount': 0.00, 'tax_ids': [], }, { 'name': 'Daugava 16', 'quantity': 1.00, 'price_unit': 799.00, 'discount': 0.00, 'tax_ids': [], }, { 'name': 'Kolyma 26', 'quantity': 1.00, 'price_unit': 2199.00, 'discount': 0.00, 'tax_ids': [], }, ]) self.assertRecordValues(bill.partner_id, [{ 'name': 'Jurisics Miklós', 'vat': '99943339', 'l10n_hu_group_vat': False, }]) def test_batch_modifications_upload(self): self.upload_xml('batch_modifications.xml') refunds = self.env['account.move'].search([('ref', '=ilike', '1562695%')]) self.assertRecordValues(refunds, [ { 'move_type': 'in_refund', 'ref': '1562695-2', 'invoice_date': fields.Date.from_string('2024-11-29'), 'delivery_date': fields.Date.from_string('2024-11-29'), 'invoice_date_due': fields.Date.from_string('2024-12-20'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': 1, 'l10n_hu_payment_mode': 'TRANSFER', 'amount_untaxed': 1200.00, 'amount_tax': 0.00, 'amount_total': 1200.00, }, { 'move_type': 'in_refund', 'ref': '1562695-1', 'invoice_date': fields.Date.from_string('2024-11-29'), 'delivery_date': fields.Date.from_string('2024-11-29'), 'invoice_date_due': fields.Date.from_string('2024-12-20'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': 1, 'l10n_hu_payment_mode': 'TRANSFER', 'amount_untaxed': 4752.48, 'amount_tax': 1283.17, 'amount_total': 6035.65, }, ]) self.assertRecordValues(refunds[0].invoice_line_ids, [ { 'name': 'Delaware 19', 'quantity': 6.00, 'price_unit': 50.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_exempt.ids, }, { 'name': 'Delaware 19', 'quantity': 12.00, 'price_unit': 50.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_exempt.ids, }, { 'name': 'Delaware 19', 'quantity': 6.00, 'price_unit': 50.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_exempt.ids, }, ]) self.assertRecordValues(refunds[1].invoice_line_ids, [ { 'name': 'Murrumbidgee 17', 'quantity': 24.00, 'price_unit': 198.02, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, ]) self.assertRecordValues(refunds.partner_id, [{ 'name': 'Almásy László 1', 'vat': '99938620', 'l10n_hu_group_vat': False, }]) def test_query_invoice_data_response_upload(self): bill = self.upload_xml('query_invoice_data_response.xml') self.assertRecordValues(bill, [{ 'move_type': 'in_invoice', 'ref': '2023/XT23022800', 'invoice_date': fields.Date.from_string('2023-08-17'), 'delivery_date': fields.Date.from_string('2023-08-18'), 'invoice_date_due': False, 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 148889.70, 'amount_tax': 40200.30, 'amount_total': 189090.00, 'l10n_hu_edi_transaction_code': '4A0GZERATZ6GZ19L', 'l10n_hu_edi_batch_upload_index': 1, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2023-08-17 05:50:06'), }]) self.assertRecordValues(bill.invoice_line_ids, [ { 'name': 'Seine 14', 'quantity': 48.00, 'price_unit': 291.208333, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Beni 13', 'quantity': 24.00, 'price_unit': 236.875000, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Platte 9', 'quantity': 192.00, 'price_unit': 236.890625, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Sao Francisco 15', 'quantity': 72.00, 'price_unit': 211.930556, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Snake 17', 'quantity': 240.00, 'price_unit': 211.929167, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Saint Lawrence 17', 'quantity': 48.00, 'price_unit': 244.750000, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'James 11', 'quantity': 24.00, 'price_unit': 244.750000, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }, { 'name': 'Cocytus 12', 'quantity': 1.00, 'price_unit': -0.300000, 'discount': 0.00, 'tax_ids': [], }, ]) self.assertRecordValues(bill.partner_id, [{ 'name': 'Hadik András 2', 'vat': '99999394-2-44', 'l10n_hu_group_vat': False, }]) def test_query_invoice_data_response_gzip_upload(self): bill = self.upload_xml('query_invoice_data_response_gzip.xml') self.assertRecordValues(bill, [{ 'move_type': 'in_invoice', 'ref': '9859711680', 'invoice_date': fields.Date.from_string('2024-05-21'), 'delivery_date': fields.Date.from_string('2024-05-21'), 'invoice_date_due': False, 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 126404.56, 'amount_tax': 32725.23, 'amount_total': 159129.79, 'l10n_hu_edi_transaction_code': '4L21E9MOAB7T6DC7', 'l10n_hu_edi_batch_upload_index': 1, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2024-05-21 11:26:03'), }]) def test_credit_debit_note_upload(self): credit_note_original_bill = self.upload_xml('credit_note_original_bill.xml') credit_note = self.upload_xml('credit_note.xml') self.assertEqual(credit_note.reversed_entry_id, credit_note_original_bill) debit_note_original_bill = self.upload_xml('debit_note_original_bill.xml') debit_note = self.upload_xml('debit_note.xml') self.assertEqual(debit_note.debit_origin_id, debit_note_original_bill)