# Part of Odoo. See LICENSE file for full copyright and licensing details. from lxml import etree from odoo import fields from odoo.addons.l10n_hu_edi_receive.tests.common import L10nHuEdiTestCommonReceive from odoo.tests import tagged @tagged('post_install', '-at_install', 'post_install_l10n') class TestApiMocked(L10nHuEdiTestCommonReceive): def _get_mocked_requests(self): return ['queryInvoiceDigest', 'queryInvoiceData'] def _get_request_file_name(self, service, data): batch_suffix = '_batch' if b'batchIndex' in data else '' return f'{service + batch_suffix}_request' def _get_response_file_name(self, service, data): if service == 'queryInvoiceDigest': file_name = 'queryInvoiceDigest_response' else: query = etree.fromstring(data).find('{*}invoiceNumberQuery') file_name = query.findtext('{*}invoiceNumber').replace('/', '_') if batch_index := query.findtext('{*}batchIndex'): file_name += ('_' + batch_index) return file_name def test_fetching_bills_from_nav(self): wizard = self.env['l10n_hu_edi_receive.bills.wizard'].create({}) with self.patch_post(): action = wizard.action_receive_bills() moves = self.env['account.move'].search(action['params']['next']['domain']) self.assertRecordValues(moves, [ { 'move_type': 'in_refund', 'ref': 'BATCH_MOD_2026_0002-2', 'invoice_date': fields.Date.from_string('2026-02-01'), 'delivery_date': fields.Date.from_string('2026-01-22'), 'invoice_date_due': fields.Date.from_string('2026-01-22'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': 1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 235.00, 'amount_tax': 63.45, 'amount_total': 298.45, 'l10n_hu_edi_transaction_code': '59BG5EQ2PKD9KXZM', 'l10n_hu_edi_batch_upload_index': 1, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2026-01-22 17:21:55'), 'partner_bank_id': self.company.partner_id.bank_ids.id, }, { 'move_type': 'in_refund', 'ref': 'BATCH_MOD_2026_0002-1', 'invoice_date': fields.Date.from_string('2026-02-01'), 'delivery_date': fields.Date.from_string('2026-01-22'), 'invoice_date_due': fields.Date.from_string('2026-01-22'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': 1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 735.00, 'amount_tax': 36.75, 'amount_total': 771.75, 'l10n_hu_edi_transaction_code': '59BG5EQ2PKD9KXZM', 'l10n_hu_edi_batch_upload_index': 1, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2026-01-22 17:21:55'), 'partner_bank_id': self.company.partner_id.bank_ids.id, }, { 'move_type': 'in_invoice', 'ref': 'INV/2026/00004', 'invoice_date': fields.Date.from_string('2026-01-22'), 'delivery_date': fields.Date.from_string('2026-01-22'), 'invoice_date_due': fields.Date.from_string('2026-01-22'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 235.00, 'amount_tax': 63.45, 'amount_total': 298.45, 'l10n_hu_edi_transaction_code': '59BFCJN2FHW8OIGG', 'l10n_hu_edi_batch_upload_index': 2, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2026-01-22 16:59:29'), 'partner_bank_id': moves.partner_id.bank_ids.id, }, { 'move_type': 'in_invoice', 'ref': 'INV/2026/00003', 'invoice_date': fields.Date.from_string('2026-01-22'), 'delivery_date': fields.Date.from_string('2026-01-22'), 'invoice_date_due': fields.Date.from_string('2026-01-22'), 'currency_id': self.currency_huf.id, 'invoice_currency_rate': 1.00, 'l10n_hu_invoice_chain_index': -1, 'l10n_hu_payment_mode': False, 'amount_untaxed': 735.00, 'amount_tax': 36.75, 'amount_total': 771.75, 'l10n_hu_edi_transaction_code': '59BFCJN2FHW8OIGG', 'l10n_hu_edi_batch_upload_index': 1, 'l10n_hu_edi_send_time': fields.Datetime.from_string('2026-01-22 16:59:29'), 'partner_bank_id': moves.partner_id.bank_ids.id, }, ]) self.assertRecordValues(moves[0].invoice_line_ids, [{ 'name': 'Correction – [E-COM10] Pedal Bin', 'quantity': 5.00, 'price_unit': 47.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }]) self.assertRecordValues(moves[1].invoice_line_ids, [{ 'name': 'Correction – [E-COM06] Corner Desk Right Sit', 'quantity': 5.00, 'price_unit': 147.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_5.ids, }]) self.assertRecordValues(moves[2].invoice_line_ids, [{ 'name': '[E-COM10] Pedal Bin', 'quantity': 5.00, 'price_unit': 47.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_27.ids, }]) self.assertRecordValues(moves[3].invoice_line_ids, [{ 'name': '[E-COM06] Corner Desk Right Sit', 'quantity': 5.00, 'price_unit': 147.00, 'discount': 0.00, 'tax_ids': self.tax_purchase_5.ids, }]) self.assertRecordValues(moves.partner_id, [{ 'name': 'Goodo Systems Kft.', 'vat': '27470217-2-42', 'l10n_hu_group_vat': False, }]) self.assertRecordValues(moves.partner_id.bank_ids, [{ 'account_number': 'HU55 1070 0024 7733 4423 2787 4189', 'holder_name': 'Goodo Systems Kft.', }]) self.assertRecordValues(self.company.partner_id.bank_ids, [{ 'account_number': 'HU55 1070 0024 7733 4423 2787 4189', 'holder_name': 'company_1_data', }]) move_count_before = self.env['account.move'].search_count([]) with self.patch_post(): action = wizard.action_receive_bills() moves_count_after = self.env['account.move'].search_count([]) self.assertEqual(move_count_before, moves_count_after, "No new moves should be created when fetching the same bills again.")