from odoo import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.addons.l10n_hr_edi.tests.test_hr_edi_common import TestL10nHrEdiCommon from odoo.tests import tagged from odoo.tools import misc @tagged('post_install_l10n', 'post_install', '-at_install', 'l10n_hr_edi_xml') class TestL10nHrEdiXml(TestL10nHrEdiCommon, AccountTestInvoicingCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.env.company.partner_id.l10n_hr_business_unit_code = '12345' def test_export_invoice_from_account_edi_xml_ubl_hr(self): """ Test content of a generated basic invoice in Croation UBL format. """ 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({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'l10n_hr_process_type': 'P99', 'l10n_hr_customer_defined_process_name': 'Test custom process type', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() # Manually create the addendum which normally happens during sending invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_multiple_taxes(self): """ Test content of a generated invoice with multiple taxes in Croation UBL format. """ self.setup_partner_as_hr(self.env.company.partner_id) self.setup_partner_as_hr_alt(self.partner_a) tax_1 = self.env['account.chart.template'].ref('VAT_S_IN_ROC_25') tax_2 = self.env['account.chart.template'].ref('VAT_S_IN_ROC_13') tax_3 = self.env['account.chart.template'].ref('VAT_S_EU_G') invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'l10n_hr_process_type': 'P99', 'l10n_hr_customer_defined_process_name': 'Test custom process type', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax_1.ids)], }), Command.create({ 'product_id': self.product_a.id, 'price_unit': 200.0, 'tax_ids': [Command.set(tax_2.ids)], }), Command.create({ 'product_id': self.product_a.id, 'price_unit': 300.0, 'tax_ids': [Command.set(tax_3.ids)], }), ], }) invoice.action_post() # Manually create the addendum which normally happens during sending invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice_multiple.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_cash_basis(self): """ Test content of a generated invoice with an 'on_payment' exigibility tax in Croation UBL format. """ 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') tax.cash_basis_transition_account_id = self.safe_copy(self.company_data['default_account_tax_sale']) tax.cash_basis_transition_account_id.reconcile = True tax.tax_exigibility = 'on_payment' invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'l10n_hr_process_type': 'P99', 'l10n_hr_customer_defined_process_name': 'Test custom process type', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice_cash_basis.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_exemption_k(self): """ Test the content of a generated invoice with HR:K exemption in Croation UBL format. """ 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_EU_G') invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice_exemption_k.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_exemption_e(self): """ Test the content of a generated invoice with HR:E exemption, filled from 'account_edi_ubl_cii_tax_extension' fields, in Croation UBL format. """ tax_extension_module = self.env['ir.module.module']._get('account_edi_ubl_cii_tax_extension') if tax_extension_module.state != 'installed': self.skipTest("This test will fail if account_edi_ubl_cii_tax_extension is not installed") self.setup_partner_as_hr(self.company_data['company'].partner_id) self.setup_partner_as_hr_alt(self.partner_a) company_id = self.company_data['company'].id tax = self.env.ref(f'account.{company_id}_VAT_S_other_exempt_O') tax.ubl_cii_tax_category_code = 'E' tax.ubl_cii_tax_exemption_reason_code = 'VATEX-EU-143' invoice = self.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice_exemption_e.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_refund(self): """ Test content of a generated credit note in Croation UBL format. """ 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({ 'move_type': 'out_refund', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'l10n_hr_process_type': 'P9', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice_refund.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_invoice_with_no_oib(self): """ Test that OIB is substituted correctly from VAT when it is not explicitly set on partner. """ self.setup_partner_as_hr(self.env.company.partner_id) self.env.company.partner_id.l10n_hr_personal_oib = False 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({ 'move_type': 'out_invoice', 'partner_id': self.partner_a.id, 'invoice_date': '2025-01-01', 'l10n_hr_process_type': 'P99', 'l10n_hr_customer_defined_process_name': 'Test custom process type', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 100.0, 'tax_ids': [Command.set(tax.ids)], }), ], }) invoice.action_post() invoice.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': invoice.id, 'invoice_sending_time': '2025-01-02', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(invoice.name), }) actual_content, _dummy = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(invoice) with misc.file_open(f'addons/{self.test_module}/tests/test_files/test_invoice.xml', 'rb') as file: expected_content = file.read() self.assertXmlTreeEqual( self.get_xml_tree_from_string(actual_content), self.get_xml_tree_from_string(expected_content), ) def test_export_credit_note_without_bank_account(self): """ Test that a credit note referencing an original invoice can be exported without a recipient bank account. Covers two bugs: 1. AttributeError: 'NoneType' has no attribute 'get' when PayeeFinancialAccount is None 2. ValueError: cbc:IssueDate placed as a sibling of cac:InvoiceDocumentReference instead of a child, causing dict_to_xml template validation to fail """ self.setup_partner_as_hr(self.env.company.partner_id) self.setup_partner_as_hr_alt(self.partner_a) self.partner_a.bank_ids.unlink() tax = self.env['account.chart.template'].ref('VAT_S_IN_ROC_25') original_invoice = self._create_invoice( move_type='out_invoice', partner_id=self.partner_a, invoice_date='2025-01-01', post=True, invoice_line_ids=[self._prepare_invoice_line(product_id=self.product_a, price_unit=100.0, tax_ids=tax)], ) credit_note = self._reverse_invoice(original_invoice, post=True, date='2025-01-02') credit_note.l10n_hr_edi_addendum_id = self.env['l10n_hr_edi.addendum'].create({ 'move_id': credit_note.id, 'invoice_sending_time': '2025-01-03', 'fiscalization_number': self.env['account.move']._get_l10n_hr_fiscalization_number(credit_note.name), }) actual_content, errors = self.env['account.edi.xml.ubl_hr'].with_context(lang='en_US')._export_invoice(credit_note) self.assertFalse(errors) tree = self.get_xml_tree_from_string(actual_content) billing_ref = tree.find('.//{*}BillingReference') self.assertIsNotNone(billing_ref) invoice_doc_ref = billing_ref.find('{*}InvoiceDocumentReference') self.assertIsNotNone(invoice_doc_ref) self.assertIsNotNone(invoice_doc_ref.find('{*}IssueDate')) self.assertIsNone(billing_ref.find('{*}IssueDate')) self.assertIsNone(tree.find('.//{*}PayeeFinancialAccount'))