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[IMP] l10n_my_edi: Assert entire XML in tests
At the moment, the tests in `l10n_my_edi` don't assert the entire XML contents. To ensure we don't break anything in future refactors, we change this so that the entire XML is asserted. task-none Part-of: odoo#213402 Related: odoo/enterprise#87222 Signed-off-by: Laurent Smet (las) <[email protected]>
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‎addons/l10n_my_edi/tests/expected_xmls/bill_import.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:ID>BILL/2019/01/0001</cbc:ID>
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<cbc:IssueDate>2019-01-01</cbc:IssueDate>
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<cbc:IssueTime>10:00:00Z</cbc:IssueTime>
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<cbc:InvoiceTypeCode listVersionID="1.1">11</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>MY-REF</cbc:BuyerReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>E12345678912</cbc:ID>
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<cbc:DocumentType>CustomsImportForm</cbc:DocumentType>
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</cac:AdditionalDocumentReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563201</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234568</cbc:ID>
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</cac:PartyIdentification>
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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:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that other street, 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:ID>___ignore___</cbc:ID>
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<cbc:Name>partner_a</cbc:Name>
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<cbc:Telephone>+60123456786</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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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563200</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234567</cbc:ID>
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</cac:PartyIdentification>
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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:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that one street, 5</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:ID>___ignore___</cbc:ID>
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<cbc:Name>company_1_data</cbc:Name>
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<cbc:Telephone>+60123456789</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:DeliveryParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563200</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234567</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that one street, 5</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:DeliveryParty>
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</cac:Delivery>
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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="MYR">0.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="MYR">800.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
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<cbc:Percent>0.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Name>Exempt Customer</cbc:Name>
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<cbc:Percent>0.0</cbc:Percent>
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<cbc:TaxExemptionReason>Exempt Customer</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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="MYR">800.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="MYR">800.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="MYR">800.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="MYR">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="MYR">800.00</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="MYR">800.00</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="MYR">800.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="MYR">0.00</cbc:TaxAmount>
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<cbc:Percent>0.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Name>Exempt Customer</cbc:Name>
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<cbc:Percent>0.0</cbc:Percent>
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<cbc:TaxExemptionReason>Exempt Customer</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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: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:CommodityClassification>
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<cbc:ItemClassificationCode listID="CLASS">001</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>E</cbc:ID>
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<cbc:Name>Exempt Customer</cbc:Name>
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<cbc:Percent>0.0</cbc:Percent>
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<cbc:TaxExemptionReason>Exempt Customer</cbc:TaxExemptionReason>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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="MYR">800.0</cbc:PriceAmount>
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</cac:Price>
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<cac:ItemPriceExtension>
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<cbc:Amount currencyID="MYR">800.00</cbc:Amount>
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</cac:ItemPriceExtension>
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</cac:InvoiceLine>
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</Invoice>

‎addons/l10n_my_edi/tests/expected_xmls/credit_note.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:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
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<cbc:ID>RINV/2024/00001</cbc:ID>
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<cbc:IssueDate>2024-07-15</cbc:IssueDate>
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<cbc:IssueTime>10:00:00Z</cbc:IssueTime>
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<cbc:InvoiceTypeCode listVersionID="1.1">02</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
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<cbc:BuyerReference>MY-REF</cbc:BuyerReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>INV/2019/00001</cbc:ID>
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<cbc:UUID>12345678912345678912345678</cbc:UUID>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cbc:IndustryClassificationCode name="Growing of maize">01111</cbc:IndustryClassificationCode>
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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563200</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234567</cbc:ID>
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</cac:PartyIdentification>
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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:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that one street, 5</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:ID>___ignore___</cbc:ID>
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<cbc:Name>company_1_data</cbc:Name>
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<cbc:Telephone>+60123456789</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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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563201</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234568</cbc:ID>
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</cac:PartyIdentification>
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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:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that other street, 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:ID>___ignore___</cbc:ID>
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<cbc:Name>partner_a</cbc:Name>
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<cbc:Telephone>+60123456786</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:DeliveryParty>
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<cac:PartyIdentification>
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<cbc:ID schemeID="TIN">C2584563201</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyIdentification>
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<cbc:ID schemeID="BRN">202001234568</cbc:ID>
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</cac:PartyIdentification>
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<cac:PostalAddress>
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<cbc:CityName>Main city</cbc:CityName>
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<cbc:CountrySubentity>Johor</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>01</cbc:CountrySubentityCode>
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<cac:AddressLine>
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<cbc:Line>that other street, 3</cbc:Line>
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</cac:AddressLine>
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<cac:Country>
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<cbc:IdentificationCode listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
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<cbc:Name>Malaysia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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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:DeliveryParty>
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</cac:Delivery>
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<cac:TaxExchangeRate>
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<cbc:SourceCurrencyCode>EUR</cbc:SourceCurrencyCode>
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<cbc:TargetCurrencyCode>MYR</cbc:TargetCurrencyCode>
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<cbc:CalculationRate>0.5</cbc:CalculationRate>
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</cac:TaxExchangeRate>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">2000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>01</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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="EUR">2000.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="EUR">2200.00</cbc:TaxInclusiveAmount>
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<cbc:PrepaidAmount currencyID="EUR">2200.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="EUR">0.00</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="EUR">2000.00</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="EUR">2000.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="EUR">200.00</cbc:TaxAmount>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>01</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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: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:CommodityClassification>
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<cbc:ItemClassificationCode listID="CLASS">001</cbc:ItemClassificationCode>
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</cac:CommodityClassification>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>01</cbc:ID>
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<cbc:Percent>10.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</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="EUR">2000.0</cbc:PriceAmount>
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</cac:Price>
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<cac:ItemPriceExtension>
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<cbc:Amount currencyID="EUR">2000.00</cbc:Amount>
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</cac:ItemPriceExtension>
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</cac:InvoiceLine>
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</Invoice>

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