odoo18/addons/l10n_es_edi_verifactu/tests/test_document.py

import datetime
from freezegun import freeze_time
from unittest import mock

from odoo import _, Command
from odoo.exceptions import UserError, RedirectWarning
from odoo.tests import tagged
from odoo.tools import zeep
from .common import TestL10nEsEdiVerifactuCommon


@tagged('post_install_l10n', 'post_install', '-at_install')
class TestL10nEsEdiVerifactuDocument(TestL10nEsEdiVerifactuCommon):

    @classmethod
    def setUpClass(cls):
        super().setUpClass()
        cls.fakenow = datetime.datetime(2024, 12, 5)
        cls.startClassPatcher(freeze_time(cls.fakenow))

    def test_record_identifier(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00006', invoice_date='2024-12-11')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        expected_record_identifier = {
            'IDEmisorFactura': 'A39200019',
            'NumSerieFactura': 'INV/2019/00006',
            'FechaExpedicionFactura': '11-12-2024',
        }
        record_identifier = document._get_record_identifier()
        self.assertDictEqual(record_identifier, expected_record_identifier | record_identifier)

    def test_cannot_delete_chained_document(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00006', invoice_date='2024-12-11')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self.assertRaises(UserError):
            document.unlink()

    def test_generation_error(self):
        check_function_path = 'odoo.addons.l10n_es_edi_verifactu.models.verifactu_document.L10nEsEdiVerifactuDocument._check_record_values'
        mock_errors = ["Problem 1", "Problem 2"]
        patched_render_xml_node = mock.patch(check_function_path, return_value=mock_errors)
        invoice = self._create_dummy_invoice()
        with self._mock_last_document(None), patched_render_xml_node:
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]

        expected_document_values = {
            'document_type': 'submission',
            'state': False,
            'errors': self._mock_format_document_generation_errors(mock_errors),
            'response_csv': False,
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_refund_without_refunded_error(self):
        "Asserts no error is raised during the generation of the document."
        invoice = self._create_dummy_invoice(name='INV/2019/00026', invoice_date='2024-12-30')
        credit_note = invoice._reverse_moves()
        credit_note.action_post()

        wizard = self.env['account.move.send.wizard'].with_context(
            active_model='account.move',
            active_ids=credit_note.ids,
        ).create({
            'sending_methods': ['manual'],
        })
        with self._mock_last_document(None), self.assertRaisesRegex(RedirectWarning, r".*There is no Veri\*Factu document for the refunded record\..*"):
            wizard.action_send_and_print()

        with self._mock_last_document(None):
            credit_note._l10n_es_edi_verifactu_create_documents()

        errors = ["There is no Veri*Factu document for the refunded record.", "The refund reason is not specified."]
        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': self._mock_format_document_generation_errors(errors),
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(credit_note, [expected_record_values])

    def test_substitution_without_documents_errors(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00026', invoice_date='2019-01-30')

        self.env['account.move.reversal'].with_company(self.company).create(
            {
                'move_ids': [Command.set((invoice.id,))],
                'date': '2019-02-10',
                'journal_id': invoice.journal_id.id,
            }
        ).reverse_moves(is_modify=True)
        credit_note = invoice.reversal_move_ids

        substitution_move = invoice.l10n_es_edi_verifactu_substitution_move_ids
        substitution_move.invoice_date = '2019-02-11'
        substitution_move.action_post()
        wizard = self.env['account.move.send.wizard'].with_context(
            active_model='account.move',
            active_ids=substitution_move.ids,
        ).create({
            'sending_methods': ['manual'],
        })

        with self.assertRaisesRegex(RedirectWarning, r".*There is no Veri\*Factu document for the substituted record\..*"):
            wizard.action_send_and_print()

        substitution_move._l10n_es_edi_verifactu_create_documents()
        errors = ["There is no Veri*Factu document for the substituted record.", "There is no Veri*Factu document for the reversal of the substituted record."]
        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': self._mock_format_document_generation_errors(errors),
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(substitution_move, [expected_record_values])

        with self._mock_last_document(None):
            invoice._l10n_es_edi_verifactu_create_documents()

        with self._mock_zeep_registration_operation_certificate_issue(), self.assertRaisesRegex(RedirectWarning, r".*There is no Veri\*Factu document for the reversal of the substituted record\..*"):
            wizard.action_send_and_print()

        substitution_move._l10n_es_edi_verifactu_create_documents()
        errors = ["There is no Veri*Factu document for the reversal of the substituted record."]
        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': self._mock_format_document_generation_errors(errors),
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(substitution_move, [expected_record_values])

        credit_note._l10n_es_edi_verifactu_create_documents()

        with self._mock_zeep_registration_operation_certificate_issue():
            wizard.action_send_and_print()

        self.assertTrue(substitution_move.l10n_es_edi_verifactu_document_ids.json_attachment_id)

    def test_certificate_issue(self):
        invoice = self._create_dummy_invoice()
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation_certificate_issue():
            _batch_xml, info = document._send_as_batch()

        expected_response_info = {
            'errors': ["The document could not be sent; the access was denied due to a problem with the certificate."],
            'record_info': {},
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertFalse(self.company.l10n_es_edi_verifactu_next_batch_time)

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': False,
            'errors': self._mock_format_document_generic_errors(expected_response_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        waiting_warning = "A Veri*Factu document is waiting to be sent as soon as possible."
        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'] + "\n" + waiting_warning,
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_soapfault(self):
        def _raise_soapfault(*args, **kwargs):
            message = "Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: NombreRazon"
            code = "env:Client"
            raise zeep.exceptions.Fault(message, code=code)

        invoice = self._create_dummy_invoice()
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]

        with self._mock_get_zeep_operation(registration_return_value=_raise_soapfault):
            _batch_xml, info = document._send_as_batch()

        expected_response_info = {
            'errors': [
                '[env:Client] Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: NombreRazon',
            ],
            'record_info': {},
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertFalse(self.company.l10n_es_edi_verifactu_next_batch_time)

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': 'rejected',
            'errors': self._mock_format_document_aeat_errors(expected_response_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'rejected',
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_accepted_registration(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00026', invoice_date='2024-12-30')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_accepted_registration.json'):
            _batch_xml, info = document._send_as_batch()

        expected_response_info = {
            'response_csv': 'A-YDSW8NLFLANWPM',
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00026')": {
                    'state': 'accepted',
                    'cancellation': False,
                    'errors': [],
                },
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': 'A-YDSW8NLFLANWPM',
            'state': 'accepted',
            'errors': False,
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'accepted',
            'l10n_es_edi_verifactu_warning': False,
            'l10n_es_edi_verifactu_warning_level': False,
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_accepted_cancellation(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00026', invoice_date='2024-12-30')
        with self._mock_last_document(None):
            submission_document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        self.assertFalse(submission_document.errors)
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_accepted_registration.json'):
            submission_document._send_as_batch()
        self.assertEqual(invoice.l10n_es_edi_verifactu_state, 'accepted')
        document = invoice._l10n_es_edi_verifactu_create_documents(cancellation=True)[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_accepted_cancellation.json'):
            _batch_xml, info = document._send_as_batch()

        expected_response_info = {
            'response_csv': 'A-JJ2XWTUCTVV3TQ',
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00047')": {
                    'state': 'accepted',
                    'cancellation': False,
                    'errors': [],
                },
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'cancellation',
            'response_csv': 'A-JJ2XWTUCTVV3TQ',
            'state': 'accepted',
            'errors': False,
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'cancelled',
            'l10n_es_edi_verifactu_warning': False,
            'l10n_es_edi_verifactu_warning_level': False,
            'state': 'cancel',  # The Veri*Factu cancellation cancels the move
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_rejected_registration(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00006', invoice_date='2024-12-11')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_rejected_registration.json'):
            _batch_xml, info = document._send_as_batch()

        record_info = {
            'state': 'rejected',
            'cancellation': False,
            'errors': [
                '[1244] El campo FechaHoraHusoGenRegistro tiene un formato incorrecto.',
            ],
        }
        expected_response_info = {
            'response_csv': False,
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00006')": record_info,
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': 'rejected',
            'errors': self._mock_format_document_aeat_errors(record_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'rejected',
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_registered_with_errors_registration(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00007', invoice_date='2024-12-17')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_registered_with_errors_registration.json'):
            _batch_xml, info = document._send_as_batch()

        record_info = {
            'state': 'registered_with_errors',
            'cancellation': False,
            'errors': [
                '[2005] El campo ImporteTotal tiene un valor incorrecto para el valor de los campos BaseImponibleOimporteNoSujeto, CuotaRepercutida y CuotaRecargoEquivalencia suministrados.',
            ],
        }
        expected_response_info = {
            'response_csv': 'A-X2CPJ3HE3AFADY',
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00007')": record_info,
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': 'A-X2CPJ3HE3AFADY',
            'state': 'registered_with_errors',
            'errors': self._mock_format_document_aeat_errors(record_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'registered_with_errors',
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'warning',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_duplicate_original_registered_with_errors_registration_without_timeout(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00006', invoice_date='2024-12-11')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_duplicate_original_registered_with_errors.json'):
            _batch_xml, info = document._send_as_batch()

        # The original document was not in timeout; we do not use the duplicate information
        record_info = {
            'state': 'rejected',
            'cancellation': False,
            'errors': [
                '[3000] Registro de facturación duplicado.',
            ],
        }
        expected_response_info = {
            'response_csv': False,
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00007')": record_info,
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': 'rejected',
            'errors': self._mock_format_document_aeat_errors(record_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'rejected',
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_batch_single_duplicate_original_registered_with_errors_registration_with_timeout(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00006', invoice_date='2024-12-11')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        # Simulate sending with read timeout
        document.errors = self._mock_format_document_generic_errors(
            ["[Read-Timeout] Timeout while waiting for the response from the server:\nHTTPSConnectionPool(host='prewww1.aeat.es', port=443): Read timed out. (read timeout=0.07)"]
        )
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_duplicate_original_registered_with_errors.json'):
            _batch_xml, info = document._send_as_batch()

        # The original document was in timeout; we use the duplicate information
        record_info = {
            'state': 'registered_with_errors',
            'cancellation': False,
            'errors': [
                '[2005] El campo ImporteTotal tiene un valor incorrecto para el valor de los campos BaseImponibleOimporteNoSujeto, CuotaRepercutida y CuotaRecargoEquivalencia suministrados.',
            ],
        }
        expected_response_info = {
            'response_csv': False,
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00007')": record_info,
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': 'registered_with_errors',
            'errors': self._mock_format_document_aeat_errors(record_info['errors']),
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'registered_with_errors',
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'],
            'l10n_es_edi_verifactu_warning_level': 'warning',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_response_parsing_error_document_not_found(self):
        invoice = self._create_dummy_invoice(name='INV/2019/00500', invoice_date='2024-12-17')
        with self._mock_last_document(None):
            document = invoice._l10n_es_edi_verifactu_create_documents()[invoice]
        with self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_registered_with_errors_registration.json'):
            _batch_xml, info = document._send_as_batch()

        record_info = {
            'state': 'registered_with_errors',
            'cancellation': False,
            'errors': [
                '[2005] El campo ImporteTotal tiene un valor incorrecto para el valor de los campos BaseImponibleOimporteNoSujeto, CuotaRepercutida y CuotaRecargoEquivalencia suministrados.',
            ],
        }
        expected_response_info = {
            'waiting_time_seconds': 60,
            'errors': [],
            'record_info': {
                "('A39200019', 'INV/2019/00007')": record_info,  # Note: it is different than the record values
            },
        }
        self.assertDictEqual(info, expected_response_info | info)

        # Since we received a "waiting time" we still update the time for the next batch
        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        errors = [_("We could not find any information about the record in the linked batch document.")]
        expected_document_values = {
            'document_type': 'submission',
            'response_csv': 'A-X2CPJ3HE3AFADY',
            'state': False,
            'errors': self._mock_format_document_generic_errors(errors),
        }
        self.assertRecordValues(document, [expected_document_values])

        waiting_warning = "A Veri*Factu document is waiting to be sent as soon as possible."
        expected_record_values = {
            'l10n_es_edi_verifactu_state': False,
            'l10n_es_edi_verifactu_warning': expected_document_values['errors'] + "\n" + waiting_warning,
            'l10n_es_edi_verifactu_warning_level': 'danger',
        }
        self.assertRecordValues(invoice, [expected_record_values])

    def test_mark_for_next_batch(self):
        # Check that we can send immediately
        self.assertFalse(self.company.l10n_es_edi_verifactu_next_batch_time)
        mock_accept = self._mock_zeep_registration_operation('l10n_es_edi_verifactu/tests/responses/batch_single_accepted_registration.json')

        invoice = self._create_dummy_invoice(name='INV/2019/00026', invoice_date='2024-12-30')
        with self._mock_last_document(None), mock_accept:
            created_documents = invoice._l10n_es_edi_verifactu_mark_for_next_batch()
        document = created_documents[invoice]

        expected_document_values = {
            'document_type': 'submission',
            'state': 'accepted',
            'errors': False,
            'response_csv': 'A-YDSW8NLFLANWPM',
        }
        self.assertRecordValues(document, [expected_document_values])

        expected_record_values = {
            'l10n_es_edi_verifactu_state': 'accepted',
            'l10n_es_edi_verifactu_warning': False,
            'l10n_es_edi_verifactu_warning_level': False,
        }
        self.assertRecordValues(invoice, [expected_record_values])

        # The last response indicated a waiting time of 60 seconds.
        # So the next batch should only be sent at self.fakenow + 60s
        self.assertEqual(self.company.l10n_es_edi_verifactu_next_batch_time,
                         datetime.datetime(2024, 12, 5, 0, 1, 0))

        # Try to send another invoice. Now we should not be able to send immediately.
        # Check that the cron will later be called again at the right time
        # (by checking that the trigger function was called with the right time).

        invoice = self._create_dummy_invoice(name='INV/2019/00027', invoice_date='2024-12-30')
        cron_trigger_result_dict = {}
        with mock_accept, self._mock_cron_trigger(cron_trigger_result_dict):
            created_documents = invoice._l10n_es_edi_verifactu_mark_for_next_batch()
        document = created_documents[invoice]
        self.assertEqual(cron_trigger_result_dict['at'], datetime.datetime(2024, 12, 5, 0, 1, 0))

        expected_document_values = {
            'document_type': 'submission',
            'response_csv': False,
            'state': False,
            'errors': False,
        }
        self.assertRecordValues(document, [expected_document_values])

    def test_response_issue(self):
        # We can send immediately
        self.assertFalse(self.company.l10n_es_edi_verifactu_next_batch_time)

        # Note: The record identifier of `invoice` is different than the one found in the response
        invoice = self._create_dummy_invoice(name='INV/2019/00500', invoice_date='2024-12-17')
        cron_trigger_result_dict = {}
        with self._mock_zeep_registration_operation_certificate_issue(), self._mock_cron_trigger(cron_trigger_result_dict):
            created_documents = invoice._l10n_es_edi_verifactu_mark_for_next_batch()
        document = created_documents[invoice]

        # We failed to send the document and there was no waiting time in the response since we got an access denied error
        self.assertFalse(document.state)
        self.assertFalse(self.company.l10n_es_edi_verifactu_next_batch_time)
        # So the cron has to be retriggered
        self.assertEqual(cron_trigger_result_dict['at'], datetime.datetime(2024, 12, 5, 0, 1, 0))