# Part of Odoo. See LICENSE file for full copyright and licensing details. from unittest.mock import patch from odoo.tests import tagged from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon from odoo.addons.l10n_it_edi.tests.common import TestItEdi @tagged('post_install_l10n', 'post_install', '-at_install') class TestItAccountMoveSend(TestItEdi, TestAccountMoveSendCommon): def init_invoice(self, partners, company=None, taxes=None): invoices = self.env['account.move'] for partner in partners: invoices |= super().init_invoice( "out_invoice", partner=partner, company=company or self.company, amounts=[1000], taxes=taxes or self.default_tax, post=True) return invoices def get_attachments(self, res_id): return self.env['ir.attachment'].with_company(self.company).search([ ('res_model', '=', 'account.move'), ('res_id', '=', res_id), ('res_field', 'in', ('invoice_pdf_report_file', 'l10n_it_edi_attachment_file')), ]) def test_invoice_multi_without_l10n_it_edi_xml_export(self): # Prepare invoice1, invoice2 = self.init_invoice(self.italian_partner_a + self.italian_partner_a) (self.italian_partner_a + self.italian_partner_b).with_company(invoice1.company_id).invoice_edi_format = False def _get_default_extra_edis(self, move): # in batch sending we use default settings, which is to use italian gov edi, bypass it return {} with patch( 'odoo.addons.account.models.account_move_send.AccountMoveSend._get_default_extra_edis', _get_default_extra_edis ): self.env['account.move.send']._generate_and_send_invoices(invoice1 + invoice2) # Asserts self.assertEqual((invoice1 + invoice2).mapped('sending_data'), [False, False]) self.assertEqual(1, len(self.get_attachments(invoice1.id))) self.assertTrue(invoice1.invoice_pdf_report_id) self.assertFalse(invoice1.l10n_it_edi_attachment_id) self.assertFalse(invoice1.is_being_sent) self.assertEqual(1, len(self.get_attachments(invoice2.id))) self.assertTrue(invoice2.invoice_pdf_report_id) self.assertFalse(invoice2.l10n_it_edi_attachment_id) self.assertFalse(invoice2.is_being_sent) def test_invoice_multi_with_l10n_it_edi_xml_export(self): # Prepare invoice1, invoice2 = self.init_invoice(self.italian_partner_a + self.italian_partner_a) (self.italian_partner_a + self.italian_partner_b).with_company(invoice1.company_id).invoice_edi_format = 'it_edi_xml' def _get_default_extra_edis(self, move): # in batch sending we use default settings, which is to use italian gov edi, bypass it return {} with patch( 'odoo.addons.account.models.account_move_send.AccountMoveSend._get_default_extra_edis', _get_default_extra_edis ): self.env['account.move.send']._generate_and_send_invoices(invoice1 + invoice2) # Asserts self.assertEqual((invoice1 + invoice2).mapped('sending_data'), [False, False]) self.assertEqual(2, len(self.get_attachments(invoice1.id))) self.assertTrue(invoice1.invoice_pdf_report_id) self.assertTrue(invoice1.l10n_it_edi_attachment_id) self.assertFalse(invoice1.is_being_sent) self.assertEqual(2, len(self.get_attachments(invoice2.id))) self.assertTrue(invoice2.invoice_pdf_report_id) self.assertTrue(invoice2.l10n_it_edi_attachment_id) self.assertFalse(invoice2.is_being_sent) def test_invoice_with_cig_or_cup_or_both(self): self.italian_partner_a.write({'l10n_it_pa_index': '1234567'}) invoice_valid = self.init_invoice(self.italian_partner_a) invoice_cig_only = self.init_invoice(self.italian_partner_a) invoice_cup_only = self.init_invoice(self.italian_partner_a) invoice_cig_cup = self.init_invoice(self.italian_partner_a) invoice_valid.write({ 'l10n_it_cig': '1234567', 'l10n_it_cup': '7654321', 'l10n_it_origin_document_type': 'purchase_order' }) invoice_cig_only.write({ 'l10n_it_cig': '1234567', 'l10n_it_cup': False, 'l10n_it_origin_document_type': False }) invoice_cup_only.write({ 'l10n_it_cig': False, 'l10n_it_cup': '7654321', 'l10n_it_origin_document_type': False }) invoice_cig_cup.write({ 'l10n_it_cig': '1234567', 'l10n_it_cup': '7654321', 'l10n_it_origin_document_type': False }) valid = invoice_valid._l10n_it_edi_base_export_check() cig = invoice_cig_only._l10n_it_edi_base_export_check() cup = invoice_cup_only._l10n_it_edi_base_export_check() cig_cup = invoice_cig_cup._l10n_it_edi_base_export_check() self.assertNotIn('move_missing_origin_document_field', valid) self.assertIn('move_missing_origin_document_field', cig) self.assertIn('move_missing_origin_document_field', cup) self.assertIn('move_missing_origin_document_field', cig_cup) def test_invoice_send_with_multiple_company(self): second_company = self.company_data['company'] second_company.write({ 'vat': 'IT12345670017', 'phone': '0266766700', 'mobile': '+393288088988', 'email': 'test@test.it', 'street': '1234 Test Street', 'zip': '12345', 'city': 'Prova', 'l10n_it_codice_fiscale': '12345670017', 'l10n_it_tax_system': 'RF01' }) second_proxy = self.env['account_edi_proxy_client.user'].create({ 'proxy_type': 'l10n_it_edi', 'id_client': 'l10n_it_edi_test_second_company', 'company_id': second_company.id, 'edi_identification': 'l10n_it_edi_test_second_company', 'private_key_id': self.private_key_id.id, 'edi_mode': 'demo', }) self.proxy_user.edi_mode = 'demo' invoice1 = self.init_invoice(self.italian_partner_a) invoice2 = self.init_invoice( self.italian_partner_a, second_company, self.company_data['default_tax_sale'] ) with patch('odoo.addons.l10n_it_edi.models.account_move.AccountMove._l10n_it_edi_upload', return_value={}, autospec=True) as mock_check: self.env['account.move.send'].with_context(allowed_company_ids=[second_company.id, self.company.id])._generate_and_send_invoices(invoice2 + invoice1) self.assertEqual(mock_check.call_count, 2) res_call_invoice1, res_call_invoice2 = mock_check.call_args_list res_invoice1, res_invoice2 = res_call_invoice2[0][0], res_call_invoice1[0][0] self.assertEqual(res_invoice1, invoice1) self.assertEqual(res_invoice2, invoice2) self.assertEqual(res_invoice1.company_id.l10n_it_edi_proxy_user_id, self.proxy_user) self.assertEqual(res_invoice2.company_id.l10n_it_edi_proxy_user_id, second_proxy)