from contextlib import contextmanager import json from lxml import etree import requests 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 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 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) # 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()