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[IMP] l10n_{anz,jp,my,sg}_ubl_pint: Add XML generation tests
closes odoo#213402 Related: odoo/enterprise#87222 Signed-off-by: Laurent Smet (las) <[email protected]>
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‎addons/l10n_anz_ubl_pint/tests/__init__.py

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from . import test_anz_ubl_pint

‎addons/l10n_anz_ubl_pint/tests/expected_xmls/invoice.xml

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<?xml version='1.0' encoding='UTF-8'?>
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:peppol:pint:billing-1@aunz-1</cbc:CustomizationID>
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<cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
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<cbc:ID>INV/18-19/0001</cbc:ID>
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<cbc:IssueDate>2019-01-01</cbc:IssueDate>
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<cbc:DueDate>2019-01-01</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>NZD</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>AUD</cbc:TaxCurrencyCode>
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<cac:OrderReference>
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<cbc:ID>INV/18-19/0001</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0151">11225459588</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>company_1_data</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Henry Lawson Drive</cbc:StreetName>
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<cbc:CityName>Home Rule</cbc:CityName>
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<cbc:PostalZone>2850</cbc:PostalZone>
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<cbc:CountrySubentity>Western Australia</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>AU</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>11225459588</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0151">11225459588</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>company_1_data</cbc:Name>
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<cbc:Telephone>+61 412 345 678</cbc:Telephone>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0088">9429047488083</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>partner_a</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Victoria Street</cbc:StreetName>
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<cbc:CityName>Hamilton</cbc:CityName>
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<cbc:PostalZone>3247</cbc:PostalZone>
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<cbc:CountrySubentity>West Coast</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NZ</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>49098576</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>partner_a</cbc:RegistrationName>
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<cbc:CompanyID schemeID="0088">49098576</cbc:CompanyID>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>partner_a</cbc:Name>
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<cbc:Telephone>+64 21 123 4567</cbc:Telephone>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>Victoria Street</cbc:StreetName>
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<cbc:CityName>Hamilton</cbc:CityName>
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<cbc:PostalZone>3247</cbc:PostalZone>
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<cbc:CountrySubentity>West Coast</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>NZ</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="mutually defined">ZZZ</cbc:PaymentMeansCode>
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<cbc:PaymentID>INV/18-19/0001</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Payment terms: Immediate Payment</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="NZD">200.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="NZD">2000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="NZD">200.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="AUD">100.00</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="NZD">2000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="NZD">2000.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="NZD">2200.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="NZD">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="NZD">2200.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="NZD">2000.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>product_a</cbc:Description>
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<cbc:Name>product_a</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>GST</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="NZD">2000.0</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>

‎addons/l10n_anz_ubl_pint/tests/test_anz_ubl_pint.py

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from datetime import datetime
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from freezegun import freeze_time
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tools import file_open
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from odoo.tests import tagged
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestAnzUBLPint(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('au')
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def setUpClass(cls):
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super().setUpClass()
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cls.other_currency = cls.setup_other_currency('NZD')
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# TIN number is required
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cls.company_data['company'].write({
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'vat': '11225459588',
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'street': 'Henry Lawson Drive',
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'zip': '2850',
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'city': 'Home Rule',
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'state_id': cls.env.ref('base.state_au_8').id,
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'phone': '+61 412 345 678',
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})
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cls.partner_a.write({
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'vat': '49098576',
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'company_registry': '9429047488083',
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'street': 'Victoria Street',
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'zip': '3247',
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'city': 'Hamilton',
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'state_id': cls.env.ref('base.state_nz_wtc').id,
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'country_id': cls.env.ref('base.nz').id,
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'phone': '+64 21 123 4567',
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})
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cls.fakenow = datetime(2024, 7, 15, 10, 00, 00)
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cls.startClassPatcher(freeze_time(cls.fakenow))
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def test_invoice(self):
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invoice = self.init_invoice('out_invoice', currency=self.other_currency, products=self.product_a)
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invoice.action_post()
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actual_xml, errors = self.env['account.edi.xml.pint_anz']._export_invoice(invoice)
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self.assertFalse(errors)
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with file_open('l10n_anz_ubl_pint/tests/expected_xmls/invoice.xml', 'rb') as f:
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expected_xml = f.read()
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self.assertXmlTreeEqual(
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self.get_xml_tree_from_string(actual_xml),
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self.get_xml_tree_from_string(expected_xml),
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)

‎addons/l10n_jp_ubl_pint/tests/__init__.py

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from . import test_jp_ubl_pint

‎addons/l10n_jp_ubl_pint/tests/expected_xmls/invoice.xml

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<?xml version='1.0' encoding='UTF-8'?>
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<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
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<cbc:CustomizationID>urn:peppol:pint:billing-1@jp-1</cbc:CustomizationID>
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<cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
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<cbc:ID>INV/2019/00001</cbc:ID>
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<cbc:IssueDate>2019-01-01</cbc:IssueDate>
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<cbc:DueDate>2019-01-01</cbc:DueDate>
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<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>JPY</cbc:TaxCurrencyCode>
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<cac:InvoicePeriod>
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<cbc:StartDate>2019-01-01</cbc:StartDate>
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<cbc:EndDate>2019-01-01</cbc:EndDate>
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</cac:InvoicePeriod>
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<cac:OrderReference>
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<cbc:ID>INV/2019/00001</cbc:ID>
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</cac:OrderReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0221">7482543580381</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>company_1_data</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>池上通り</cbc:StreetName>
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<cbc:CityName>品川区</cbc:CityName>
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<cbc:PostalZone>140-0004</cbc:PostalZone>
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<cbc:CountrySubentity>Yamanashi</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>JP</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>7482543580381</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>NOT_EU_VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>company_1_data</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>company_1_data</cbc:Name>
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<cbc:Telephone>+81 90-1234-5678</cbc:Telephone>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cbc:EndpointID schemeID="0221">T7000012050002</cbc:EndpointID>
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<cac:PartyName>
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<cbc:Name>partner_a</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>3F 星和池袋ビル</cbc:StreetName>
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<cbc:CityName>豊島区</cbc:CityName>
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<cbc:PostalZone>170-0013</cbc:PostalZone>
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<cbc:CountrySubentity>Tokyo</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>JP</cbc:IdentificationCode>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:CompanyID>T7000012050002</cbc:CompanyID>
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<cac:TaxScheme>
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<cbc:ID>NOT_EU_VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>partner_a</cbc:RegistrationName>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:Name>partner_a</cbc:Name>
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<cbc:Telephone>+81 3-5798-5555</cbc:Telephone>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cac:DeliveryLocation>
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<cac:Address>
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<cbc:StreetName>3F 星和池袋ビル</cbc:StreetName>
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<cbc:CityName>豊島区</cbc:CityName>
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<cbc:PostalZone>170-0013</cbc:PostalZone>
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<cbc:CountrySubentity>Tokyo</cbc:CountrySubentity>
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<cac:Country>
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<cbc:IdentificationCode>JP</cbc:IdentificationCode>
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</cac:Country>
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</cac:Address>
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</cac:DeliveryLocation>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode name="mutually defined">ZZZ</cbc:PaymentMeansCode>
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<cbc:PaymentID>INV/2019/00001</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:PaymentTerms>
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<cbc:Note>Payment terms: Immediate Payment</cbc:Note>
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</cac:PaymentTerms>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="USD">100.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="USD">1000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="USD">100.00</cbc:TaxAmount>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="JPY">50</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="JPY">500</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="JPY">50</cbc:TaxAmount>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="USD">1000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="USD">1000.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="USD">1100.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="USD">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="USD">1100.00</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>1</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="USD">1000.00</cbc:LineExtensionAmount>
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<cac:Item>
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<cbc:Description>product_a</cbc:Description>
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<cbc:Name>product_a</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="USD">1000.0</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>

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