import datetime import requests from base64 import b64encode from freezegun import freeze_time from unittest import mock from unittest.mock import patch from urllib.parse import quote_plus from odoo import Command, fields from odoo.tools.misc import file_open from odoo.addons.account.tests.test_account_move_send import TestAccountMoveSendCommon from odoo.addons.account_edi_ubl_cii.tests.common import TestUblCiiCommon ID_CLIENT = 'xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx' FAKE_UUID = [ 'yyyyyyyy-yyyy-yyyy-yyyy-yyyyyyyyyyyy', 'zzzzzzzz-zzzz-zzzz-zzzz-zzzzzzzzzzzz', 'aaaaaaaa-bbbb-cccc-dddd-dddddddddddd', ] FILE_PATH = 'l10n_fr_pdp/tests/test_files/assets' class TestL10nFrPdpCommon(TestUblCiiCommon, TestAccountMoveSendCommon): # Use a date after Feb decade/month end to place transaction/payment flows in grace/closed by default. TEST_TODAY = fields.Date.from_string('2025-03-05') TEST_INVOICE_DATE = fields.Date.from_string('2025-02-05') TEST_PAYMENT_DATE = fields.Date.from_string('2025-02-15') @classmethod @TestUblCiiCommon.setup_country('fr') def setUpClass(cls): super().setUpClass() cls.fakenow = datetime.datetime(2024, 12, 5) cls.startClassPatcher(freeze_time(cls.fakenow)) cls.env['ir.config_parameter'].sudo().set_str('account_peppol.edi.mode', 'test') company = cls.company_data['company'] company.write({ 'street': 'Rue Abbé Huet', 'city': 'Rennes', 'zip': '35043', 'vat': 'FR91746948785', 'phone': '+33612345678', 'pdp_identifier': '968515759_96851575905899' # Should set company_id, peppol_eas and peppol_endpoint }) cls.env['res.partner.bank'].create({ 'account_number': 'FR5000400440116243', 'partner_id': cls.company_data['company'].partner_id.id, 'allow_out_payment': True, }) edi_identification = cls.env['account_edi_proxy_client.user']._get_proxy_identification(cls.env.company, 'pdp') cls.private_key = cls.env['certificate.key'].create({ 'name': 'Test key PDP', 'content': b64encode(file_open(f'{FILE_PATH}/private_key.pem', 'rb').read()), }) cls.proxy_user = cls.env['account_edi_proxy_client.user'].create({ 'id_client': ID_CLIENT, 'proxy_type': 'pdp', 'edi_mode': 'test', 'edi_identification': edi_identification, 'private_key_id': cls.private_key.id, 'refresh_token': FAKE_UUID[0], }) cls.partner_a = cls.env["res.partner"].create({ 'name': 'SUPER FRENCH PARTNER', 'street': 'Rue Fabricy, 16', 'zip': '59000', 'city': 'Lille', 'country_id': cls.env.ref('base.fr').id, 'phone': '+33 1 23 45 67 89', 'vat': 'FR23334175221', 'company_registry': '96851575905823', 'invoice_edi_format': 'ubl_21_fr', 'peppol_eas': '0225', 'peppol_endpoint': '968515759_96851575905823', }) cls.partner_b.write({ 'name': 'SUPER BELGIAN PARTNER', 'street': 'Rue du Paradis, 10', 'zip': '6870', 'city': 'Eghezee', 'country_id': cls.env.ref('base.be').id, 'phone': '061928374', 'vat': 'BE0897223670', 'invoice_edi_format': 'ubl_bis3', 'peppol_eas': '0208', 'peppol_endpoint': '0239843188', }) cls.startClassPatcher(patch( 'odoo.addons.l10n_fr_pdp.models.pdp_flow.PdpFlow._get_pdp_proxy_user', return_value=False, )) # ------------------------------------------------------------------------- # REQUEST HANDLING # ------------------------------------------------------------------------- # We block all requests by default. @classmethod def _request_handler(cls, s: requests.Session, r: requests.PreparedRequest, /, **kw): response = requests.Response() response.status_code = 200 json = {} if r.path_url.startswith('/api/peppol/1/lookup') or r.path_url.startswith('/api/pdp/1/lookup'): json = { "error": { "code": "NOT_FOUND", "message": "Blocked Request", }, } elif r.path_url.startswith('/api/pdp/1/annuaire_lookup'): json = {'in_annuaire': False} response.json = lambda: json return response @classmethod def _get_annuaire_lookup_response(cls, peppol_identifier, expected_peppol_identifier): response = requests.Response() response.status_code = 200 response.json = lambda: { "result": { "in_annuaire": peppol_identifier == expected_peppol_identifier, } } return response @classmethod def _get_peppol_lookup_response(cls, peppol_identifier, expected_peppol_identifier, ubl3_services=True): response = requests.Response() if peppol_identifier == expected_peppol_identifier: url_quoted_peppol_identifier = quote_plus(peppol_identifier) response.status_code = 200 response.json = lambda: { "result": { "identifier": peppol_identifier, "smp_base_url": "http://example.com/smp", "ttl": 60, "service_group_url": f"http://example.com/smp/iso6523-actorid-upis%3A%3A{url_quoted_peppol_identifier}", "services": [ { "href": f"http://iap-services.odoo.com/iso6523-actorid-upis%3A%3A{url_quoted_peppol_identifier}/services/busdox-docid-qns%3A%3Aurn%3Aoasis%3Anames%3Aspecification%3Aubl%3Aschema%3Axsd%3AInvoice-2%3A%3AInvoice%23%23urn%3Acen.eu%3Aen16931%3A2017%23compliant%23urn%3Afdc%3Apeppol.eu%3A2017%3Apoacc%3Abilling%3A3.0%3A%3A2.1", "document_id": "urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice##urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0::2.1", }, ] if ubl3_services else [], } } else: response.status_code = 404 response.json = lambda: { "error": { "code": "NOT_FOUND", "message": "no naptr record", "retryable": False, }, } return response # ------------------------------------------------------------------------- # ACCOUNTING HELPERS # ------------------------------------------------------------------------- def _create_french_invoice(self, move_type='out_invoice', **kwargs): tax_1 = self.env['account.chart.template'].ref('tva_acq_normale') tax_2 = self.env['account.chart.template'].ref('tva_acq_specifique') return self.env["account.move"].create({ 'move_type': move_type, 'partner_id': self.partner_a.id, 'partner_bank_id': self.env.company.partner_id.bank_ids[:1].id, 'invoice_payment_term_id': self.pay_terms_b.id, 'invoice_date': '2017-01-01', 'date': '2017-01-01', 'narration': 'test narration', 'ref': 'ref_move', 'invoice_line_ids': [ Command.create({ 'product_id': self.product_a.id, 'quantity': 1.0, 'price_unit': 500.0, 'tax_ids': [Command.set(tax_1.ids)], }), Command.create({ 'product_id': self.product_b.id, 'quantity': 1.0, 'price_unit': 1000.0, 'tax_ids': [Command.set(tax_2.ids)], }), ], **kwargs, }) @classmethod def _send_patched(cls, invoice): valid_peppol_verification_state = mock.patch('odoo.addons.l10n_fr_pdp.models.res_partner.ResPartner._get_peppol_verification_state', return_value='valid') with valid_peppol_verification_state: # The successful verification sets the `invoice_sending_method` to `peppol` on the partner wizard = cls.env['account.move.send.wizard'] \ .with_context(active_model=invoice._name, active_ids=invoice.ids) \ .create({}) wizard.action_send_and_print()