# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon import datetime class L10nHuEdiTestCommon(AccountTestInvoicingCommon): @classmethod @AccountTestInvoicingCommon.setup_country('hu') def setUpClass(cls): super().setUpClass() cls.today = datetime.date.today() # Company company = cls.company_data['company'] company.write({ 'city': 'Budapest', 'zip': '1073', 'street': 'Akácfa utca 74.', 'country_id': cls.env.ref('base.hu').id, 'vat': '27725414-2-13', }) cls.write_edi_credentials() # Products cls.product_service = cls.env['product.product'].create({ 'name': 'Consultancy Service', 'type': 'service', 'uom_id': cls.env.ref('uom.product_uom_hour').id, 'uom_po_id': cls.env.ref('uom.product_uom_hour').id, 'property_account_income_id': cls.company_data['default_account_revenue'].id, 'property_account_expense_id': cls.company_data['default_account_expense'].id, }) cls.product_no_uom = cls.env['product.product'].create({ 'name': 'Item without UoM', 'type': 'service', 'property_account_income_id': cls.company_data['default_account_revenue'].id, 'property_account_expense_id': cls.company_data['default_account_expense'].id, }) # Partners cls.partner_company = cls.env['res.partner'].create({ 'name': 'Magyar Vevő Kft.', 'is_company': True, 'street': 'Alkotmány utca 11.', 'city': 'Debrecen', 'zip': '4000', 'country_id': cls.env.ref('base.hu').id, 'vat': '14933477-2-13', 'invoice_edi_format': False, }) cls.partner_group_company_1 = cls.env['res.partner'].create({ 'name': 'MOL Nyrt.', 'is_company': True, 'street': 'Dombóvári út 28.', 'city': 'Budapest', 'zip': '1117', 'country_id': cls.env.ref('base.hu').id, 'vat': '10625790-4-44', 'l10n_hu_group_vat': '17781774-5-44', }) cls.partner_group_company_2 = cls.env['res.partner'].create({ 'name': 'MOL Petrolkémia Zrt.', 'is_company': True, 'street': 'TVK-Ipartelep, TVK Központi Irodaház 2119/3hrsz. 136. ép.', 'city': 'Tiszaújváros', 'zip': '3581', 'country_id': cls.env.ref('base.hu').id, 'vat': '10725759-4-05', 'l10n_hu_group_vat': '17781774-5-44', }) # Currency rates currency_eur = cls.env.ref('base.EUR') currency_eur.active = True cls.env['res.currency.rate'].create( { 'name': cls.today, 'currency_id': currency_eur.id, 'company_id': company.id, 'inverse_company_rate': '380.77', } ) cls.env['res.currency.rate'].create( { 'name': cls.today - datetime.timedelta(days=1), 'currency_id': currency_eur.id, 'company_id': company.id, 'inverse_company_rate': '377.66', } ) # Taxes cls.tax_vat = cls.env['account.chart.template'].ref('F27') cls.tax_vat_18 = cls.env['account.chart.template'].ref('F18') cls.tax_aam = cls.env['account.chart.template'].ref('VA') cls.tax_price_include = cls.env['account.tax'].create({ 'name': 'Excise tax', 'amount_type': 'percent', 'amount': 30.0, 'country_id': company.account_fiscal_country_id.id, 'tax_exigibility': 'on_invoice', 'price_include_override': 'tax_included', 'include_base_amount': True, 'l10n_hu_tax_type': 'VAT', 'invoice_repartition_line_ids': [ Command.create({'repartition_type': 'base'}), Command.create({ 'repartition_type': 'tax', 'account_id': cls.company_data['default_account_tax_sale'].id, }), ], 'refund_repartition_line_ids': [ Command.create({'repartition_type': 'base'}), Command.create({ 'repartition_type': 'tax', 'account_id': cls.company_data['default_account_tax_sale'].id, }), ], }) @classmethod def write_edi_credentials(cls): # Set up test EDI user return cls.company_data['company'].write({ 'l10n_hu_edi_server_mode': 'test', 'l10n_hu_edi_username': 'this', 'l10n_hu_edi_password': 'that', 'l10n_hu_edi_signature_key': 'some_key', 'l10n_hu_edi_replacement_key': 'abcdefghijklmnop', }) def _create_simple_move(self, move_type='out_invoice', currency=None): journal = self.company_data['default_journal_sale'] if move_type in self.env['account.move'].get_sale_types() else self.company_data['default_journal_purchase'] return self.env['account.move'].create({ 'move_type': move_type, 'journal_id': journal.id, 'currency_id': (currency or self.env.ref('base.HUF')).id, 'partner_id': self.partner_company.id, 'invoice_date': self.today, 'delivery_date': self.today, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 10000.0, 'quantity': 1, 'tax_ids': [Command.set(self.tax_vat.ids)], }) ] }) def create_invoice_simple(self, currency=None): """ Create a really basic invoice - just one line. """ return self._create_simple_move(move_type='out_invoice', currency=currency) def create_bill_simple(self, currency=None): """ Create a really basic bill - just one line. """ return self._create_simple_move(move_type='in_invoice', currency=currency) def create_credit_note_simple(self, currency=None): """ Create a really basic credit note - just one line. """ return self._create_simple_move(move_type='out_refund', currency=currency) def create_refund_simple(self, currency=None): """ Create a really basic bill refund - just one line. """ return self._create_simple_move(move_type='in_refund', currency=currency) def create_invoice_simple_discount(self): """ Create a really basic invoice with a discount - just one line. """ return self.env['account.move'].create({ 'move_type': 'out_invoice', 'journal_id': self.company_data['default_journal_sale'].id, 'currency_id': self.env.ref('base.HUF').id, 'partner_id': self.partner_company.id, 'invoice_date': self.today, 'delivery_date': self.today, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 10000.0, 'quantity': 1, 'discount': 20, 'tax_ids': [Command.set(self.tax_vat.ids)], }) ] }) def create_invoice_tax_price_include(self): """ Create an invoice with : * one line using a tax with price included * one line using a tax with price included and a discount """ return self.env['account.move'].create({ 'move_type': 'out_invoice', 'journal_id': self.company_data['default_journal_sale'].id, 'currency_id': self.env.ref('base.HUF').id, 'partner_id': self.partner_company.id, 'invoice_date': self.today, 'delivery_date': self.today, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 1000.00, 'quantity': 1, 'tax_ids': [Command.set(self.tax_price_include.ids)], }), Command.create({ 'product_id': self.product_a.id, 'price_unit': 1000.00, 'quantity': 1, 'discount': 20, 'tax_ids': [Command.set(self.tax_price_include.ids)], }), ] }) def create_advance_invoice(self): """ Create a sale order and an advance invoice. """ self.product_a.invoice_policy = 'order' pricelist_huf = self.env['product.pricelist'].create({ 'name': 'HUF pricelist', 'currency_id': self.company_data['company'].currency_id.id, 'company_id': False, }) sale_order = self.env['sale.order'].with_context(tracking_disable=True).create({ 'partner_id': self.partner_company.id, 'pricelist_id': pricelist_huf.id, 'order_line': [ Command.create({ 'product_id': self.product_a.id, 'product_uom_qty': 1, 'price_unit': 10000.0, 'tax_id': [Command.set(self.tax_vat.ids)], }) ] }) sale_order.action_confirm() downpayment = self.env['sale.advance.payment.inv'].with_context({ 'active_model': 'sale.order', 'active_ids': [sale_order.id], 'active_id': sale_order.id, 'default_journal_id': self.company_data['default_journal_sale'].id, }).create({ 'advance_payment_method': 'fixed', 'fixed_amount': 6350.0, }) downpayment.create_invoices() return sale_order, sale_order.invoice_ids def create_final_invoice(self, sale_order): """ Create a final invoice for a sale order """ advance_invoice = sale_order.invoice_ids final_payment = self.env['sale.advance.payment.inv'].with_context({ 'active_model': 'sale.order', 'active_ids': [sale_order.id], 'active_id': sale_order.id, 'default_journal_id': self.company_data['default_journal_sale'].id, }).create({ 'advance_payment_method': 'delivered', }) final_payment.create_invoices() final_invoice = sale_order.invoice_ids - advance_invoice return final_invoice def create_invoice_complex_huf(self): """ Create a complex invoice in HUF, with cash rounding. """ return self.env['account.move'].create({ 'move_type': 'out_invoice', 'journal_id': self.company_data['default_journal_sale'].id, 'currency_id': self.env.ref('base.HUF').id, 'partner_id': self.partner_company.id, 'invoice_date': self.today, 'delivery_date': self.today, 'l10n_hu_payment_mode': 'TRANSFER', 'invoice_cash_rounding_id': self.env.ref('l10n_hu_edi.cash_rounding_1_huf').id, 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 10.00, 'quantity': 3, 'discount': 20, 'tax_ids': [Command.set(self.tax_vat.ids)], }), Command.create({ 'product_id': self.product_b.id, 'price_unit': 19.99, 'quantity': 1, 'tax_ids': [Command.set(self.tax_vat.ids)], }), Command.create({ 'product_id': self.product_service.id, 'price_unit': 50.00, 'quantity': 2, 'tax_ids': [Command.set(self.tax_vat_18.ids)], }), Command.create({ 'product_id': self.product_no_uom.id, 'price_unit': 200.00, 'quantity': 1, 'tax_ids': [Command.set(self.tax_aam.ids)], }) ] }) def create_invoice_complex_eur(self): """ Create a complex invoice in EUR with several lines, different taxes, and discounts. """ return self.env['account.move'].create({ 'move_type': 'out_invoice', 'journal_id': self.company_data['default_journal_sale'].id, 'currency_id': self.env.ref('base.EUR').id, 'partner_id': self.partner_company.id, 'invoice_date': self.today, 'delivery_date': self.today, 'l10n_hu_payment_mode': 'TRANSFER', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'price_unit': 10.00, 'quantity': 3, 'discount': 20, 'tax_ids': [Command.set(self.tax_vat.ids)], }), Command.create({ 'product_id': self.product_b.id, 'price_unit': 19.99, 'quantity': 1, 'tax_ids': [Command.set(self.tax_vat.ids)], }), Command.create({ 'product_id': self.product_service.id, 'price_unit': 50.00, 'quantity': 2, 'tax_ids': [Command.set(self.tax_vat_18.ids)], }), Command.create({ 'product_id': self.product_no_uom.id, 'price_unit': 200.00, 'quantity': 1, 'tax_ids': [Command.set(self.tax_aam.ids)], }) ] }) def create_reversal(self, invoice, is_modify=False): """ Create a credit note that reverses an invoice. """ wizard_vals = {'journal_id': invoice.journal_id.id} wizard_reverse = self.env['account.move.reversal'].with_context(active_ids=invoice.ids, active_model='account.move').create(wizard_vals) wizard_reverse.reverse_moves(is_modify=is_modify) return wizard_reverse.new_move_ids def create_cancel_wizard(self): """ Create an invoice, send it, and create a cancellation wizard for it. """ invoice = self.create_invoice_simple() invoice.action_post() send_and_print = self.create_send_and_print(invoice, sending_methods=[]) self.assertTrue(send_and_print.extra_edi_checkboxes and send_and_print.extra_edi_checkboxes.get('hu_nav_30', {}).get('checked')) self.assertFalse(invoice._l10n_hu_edi_check_invoices()) send_and_print.action_send_and_print() cancel_wizard = self.env['l10n_hu_edi.cancellation'].with_context({"default_invoice_id": invoice.id}).create({ 'code': 'ERRATIC_DATA', 'reason': 'Some reason...', }) return invoice, cancel_wizard