from unittest.mock import patch import requests from markupsafe import Markup from .common import TestL10nCoEdiPosCommon from odoo.exceptions import UserError from odoo.tests import tagged @tagged('post_install_l10n', 'post_install', '-at_install') class TestDianPos(TestL10nCoEdiPosCommon): @classmethod def setUpClass(cls): super().setUpClass() cls.default_pos_order_ui_data = { 'pos_order_lines_ui_args': [(cls.product_a, 2)], 'payments': [(cls.default_pos_payment_method, 2380.0)] } def _mock_get_status_zip_pos_order(self, order, response_file, response_code=200): with patch.object(requests, 'post', return_value=self._mocked_request(response_file, response_code)): order.l10n_co_edi_pos_document_ids._get_status_zip() def _send_test_set_async(self): self.config.company_id.write({ 'l10n_co_dian_test_environment': True, 'l10n_co_dian_certification_process': True, }) order = self._create_and_send_order(pos_order_ui_data=self.default_pos_order_ui_data, response_file_name='SendTestSetAsync.xml') self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_pending', 'message': Markup("

Invoice is being processed by the DIAN.

"), }]) self.assertEqual(order.l10n_co_edi_pos_dian_state, 'invoice_pending') return order def test_get_status_zip_warnings(self): """ SendTestSetAsync then GetStatusZip which returns warnings but the document is valid. """ # Step 1: SendTestSetAsync order = self._send_test_set_async() # Step 2: GetStatusZip self._mock_get_status_zip_pos_order(order=order, response_file='GetStatusZip_warnings.xml') # checks on the document self.assertEqual(len(order.l10n_co_edi_pos_document_ids), 1) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_accepted', 'message': Markup( "

Procesado Correctamente.

" "" ), }]) # checks on the invoice self.assertTrue(order.l10n_co_edi_pos_attachment_id) self.assertEqual(order.l10n_co_edi_pos_dian_state, 'invoice_accepted') def test_get_status_zip_habilitation(self): """ SendTestSetAsync then GetStatusZip which inform that they passed the habitation process. """ # Step 1: SendTestSetAsync order = self._send_test_set_async() # Step 2: GetStatusZip self._mock_get_status_zip_pos_order(order, response_file='GetStatusZip_habilitation.xml') # checks on the document self.assertEqual(len(order.l10n_co_edi_pos_document_ids), 1) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_rejected', 'message': Markup("

Set de prueba con identificador 123456 se encuentra Aceptado.

"), }]) # checks on the invoice self.assertFalse(order.l10n_co_edi_pos_attachment_id) self.assertEqual(order.l10n_co_edi_pos_dian_state, 'invoice_rejected') def test_get_status_zip_pending(self): """ SendTestSetAsync then GetStatusZip which responds 'Batch is being processed' (need to check again later)""" # Step 1: SendTestSetAsync order = self._send_test_set_async() # Step 2: GetStatusZip self._mock_get_status_zip_pos_order(order, response_file='GetStatusZip_pending.xml') # checks on the document self.assertEqual(len(order.l10n_co_edi_pos_document_ids), 1) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_pending', 'message': Markup("

Batch en proceso de validación.

"), 'show_button_get_status': True, }]) # checks on the invoice self.assertFalse(order.l10n_co_edi_pos_attachment_id) self.assertEqual(order.l10n_co_edi_pos_dian_state, 'invoice_pending') # Step 3: GetStatusZip again (this time the document is processed) self._mock_get_status_zip_pos_order(order, response_file='GetStatusZip_warnings.xml') # checks on the document self.assertEqual(len(order.l10n_co_edi_pos_document_ids), 1) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_accepted', 'message': Markup( "

Procesado Correctamente.

" "" ), }]) # checks on the invoice self.assertTrue(order.l10n_co_edi_pos_attachment_id) self.assertEqual(order.l10n_co_edi_pos_dian_state, 'invoice_accepted') def test_send_bill_sync_warnings(self): """ SendBillSync returning warnings but the document is valid. """ order = self._create_and_send_order(pos_order_ui_data=self.default_pos_order_ui_data, response_file_name='SendBillSync_warnings.xml') self.assertTrue(order.l10n_co_edi_pos_attachment_id) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_accepted', 'message': Markup( "

Procesado Correctamente.

" "" ), }]) def test_send_bill_sync_errors(self): """ SendBillSync returning errors blocking the Send & Print flow. """ error_raised = False try: self._create_and_send_order(pos_order_ui_data=self.default_pos_order_ui_data, response_file_name='SendBillSync_errors.xml') except UserError as e: error_raised = True self.assertEqual(e.args[0], "Error(s) when sending the document to the DIAN:\n" "- Regla: ZB01, Rechazo: Fallo en el esquema XML del archivo") self.assertTrue(error_raised) order = self.config.session_ids.order_ids[0] self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_rejected', 'message': Markup( "

Documento con errores en campos mandatorios.

" "" ), }]) return order def test_send_bill_sync_errors_nsmap(self): """ SendBillSync returning errors due to a missing namespace, blocking the Send & Print flow. """ error_raised = False try: self._create_and_send_order(pos_order_ui_data=self.default_pos_order_ui_data, response_file_name='SendBillSync_errors_nsmap.xml') except UserError as e: error_raised = True self.assertEqual(e.args[0], "Error(s) when sending the document to the DIAN:\n- Error al parsear xml. Namespace prefix 'sts' is not defined.") self.assertTrue(error_raised) order = self.config.session_ids.order_ids[0] self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_rejected', 'message': Markup("

Error al parsear xml. Namespace prefix 'sts' is not defined.

"), }]) def test_send_bill_sync_duplicated(self): """ SendBillSync returning 'Regla: 90, Rechazo: Documento procesado anteriormente.' This means an invoice with the same CUFE has already been accepted by the DIAN. """ error_raised = False try: self._create_and_send_order(pos_order_ui_data=self.default_pos_order_ui_data, response_file_name='SendBillSync_duplicated.xml') except UserError as e: error_raised = True self.assertEqual(e.args[0], "Error(s) when sending the document to the DIAN:\n" "- Regla: 90, Rechazo: Documento procesado anteriormente.") self.assertTrue(error_raised) order = self.config.session_ids.order_ids[0] self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_rejected', 'message': Markup( "

Validación contiene errores en campos mandatorios.

" "" ), }]) def test_send_bill_sync_second_attempt(self): """ First attempt SendBillSync returns errors, second attempt is successful. """ # 1st attempt (fail) order = self.test_send_bill_sync_errors() self.assertFalse(order.l10n_co_edi_pos_attachment_id) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_rejected', 'message': Markup( "

Documento con errores en campos mandatorios.

" "" ), }]) # 2nd attempt (success without errors or warnings) with ( self.patched_document('_parse_errors', []), self._mock_get_status(), patch(f'{self.utils_path}._build_and_send_request', return_value=self._mocked_response('SendBillSync_warnings.xml', 200)), ): order.l10n_co_edi_pos_action_send_document() self.assertEqual(len(order.l10n_co_edi_pos_document_ids), 1) # no need to keep the rejected documents self.assertTrue(order.l10n_co_edi_pos_attachment_id) self.assertRecordValues(order.l10n_co_edi_pos_document_ids, [{ 'zip_key': False, 'state': 'invoice_accepted', 'message': Markup("

Procesado Correctamente.

"), }]) def test_invoiced_pos_order(self): self.config.company_id.write({ 'l10n_co_dian_test_environment': True, 'l10n_co_dian_certification_process': True, }) with ( self._pos_session(), self._mock_get_status(), self._disable_get_acquirer_call(), patch(f'{self.utils_path}._build_and_send_request', return_value=self._mocked_response('SendTestSetAsync.xml', 200)), ): order = self._create_order({ **self.default_pos_order_ui_data, 'is_invoiced': True, 'customer': self.partner_co, }) self.assertRecordValues(order, [{ 'to_invoice': True, 'l10n_co_edi_pos_document_ids': self.env['l10n_co_dian.document'], }]) self.assertTrue(order.account_move) move = order.account_move self._mock_send_and_print(move=move, response_file='SendTestSetAsync.xml') self.assertRecordValues(move.l10n_co_dian_document_ids, [{ 'zip_key': '42424242', 'state': 'invoice_pending', 'message': Markup("

Invoice is being processed by the DIAN.

"), }]) self.assertEqual(move.l10n_co_dian_state, 'invoice_pending') def test_session_report(self): self.config.company_id.write({ 'l10n_co_dian_test_environment': True, 'l10n_co_dian_certification_process': True, }) self.config.l10n_co_edi_pos_serial_number = "Test CO SN" with ( self._pos_session(), self._mock_get_status(), self._disable_get_acquirer_call(), patch(f'{self.utils_path}._build_and_send_request', return_value=self._mocked_response('SendTestSetAsync.xml', 200)), ): order = self._create_order({ **self.default_pos_order_ui_data, 'is_invoiced': True, 'customer': self.partner_co, }) report = self.env['report.point_of_sale.report_saledetails'].get_sale_details( config_ids=order.session_id.config_id.ids, session_ids=order.session_id.ids ) self.assertIn("Test CO SN", report['l10n_co_edi_pos_serial_number'])