prepare zugferd
This commit is contained in:
Frederik Jaeckel
parent
3385e55c63
commit
34f3922a44
2 changed files with 155 additions and 8 deletions
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@ -3,18 +3,146 @@
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# from m-ds for Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from decimal import Decimal
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from datetime import date
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from trytond.tests.test_tryton import ModuleTestCase, with_transaction
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from trytond.pool import Pool
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from trytond.transaction import Transaction
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from trytond.modules.company.tests import create_company, set_company
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from trytond.modules.account.tests import create_chart, get_fiscalyear
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def set_invoice_sequences(fiscalyear):
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pool = Pool()
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Sequence = pool.get('ir.sequence.strict')
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SequenceType = pool.get('ir.sequence.type')
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InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
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ModelData = pool.get('ir.model.data')
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sequence = Sequence(
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name=fiscalyear.name,
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sequence_type=SequenceType(ModelData.get_id(
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'account_invoice', 'sequence_type_account_invoice')),
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company=fiscalyear.company,
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)
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sequence.save()
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fiscalyear.invoice_sequences = []
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invoice_sequence = InvoiceSequence()
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invoice_sequence.fiscalyear = fiscalyear
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invoice_sequence.in_invoice_sequence = sequence
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invoice_sequence.in_credit_note_sequence = sequence
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invoice_sequence.out_invoice_sequence = sequence
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invoice_sequence.out_credit_note_sequence = sequence
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invoice_sequence.save()
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return fiscalyear
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class InvoiceTestCase(ModuleTestCase):
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'Test invoice module'
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module = 'account_invoice_xrechnung'
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@with_transaction()
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def test_xrechnung(self):
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""" run default tests
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def prep_fiscalyear(self, company1):
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""" prepare fiscal year, sequences...
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"""
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pass
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pool = Pool()
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FiscalYear = pool.get('account.fiscalyear')
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fisc_year = get_fiscalyear(company1, today=date(2024, 1, 15))
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set_invoice_sequences(fisc_year)
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self.assertEqual(len(fisc_year.invoice_sequences), 1)
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FiscalYear.create_period([fisc_year])
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def prep_invoice(self, party_customer):
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""" add invoice
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"""
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pool = Pool()
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Invoice = pool.get('account.invoice')
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Taxes = pool.get('account.tax')
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Account = pool.get('account.account')
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Journal = pool.get('account.journal')
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Currency = pool.get('currency.currency')
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Uom = pool.get('product.uom')
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currency1, = Currency.search([('code', '=', 'usd')])
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tax_lst = Taxes.search([('name', '=', '20% VAT')])
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self.assertEqual(len(tax_lst), 1)
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account_lst = Account.search([
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('name', 'in', ['Main Revenue', 'Main Receivable'])
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], order=[('name', 'ASC')])
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self.assertEqual(len(account_lst), 2)
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self.assertEqual(account_lst[0].name, 'Main Receivable')
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journ_lst = Journal.search([('name', '=', 'Revenue')])
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self.assertEqual(len(journ_lst), 1)
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to_create_invoice = [{
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'type': 'out',
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'description': 'Parts',
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'invoice_date': date(2024, 7, 1),
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'party': party_customer.id,
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'invoice_address': party_customer.addresses[0].id,
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'account': account_lst[0].id,
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'journal': journ_lst[0].id,
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'currency': currency1.id,
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'lines': [('create', [{
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'type': 'line',
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'quantity': 2.0,
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'unit': Uom.search([('symbol', '=', 'u')])[0].id,
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'unit_price': Decimal('50.0'),
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'taxes': [('add', [tax_lst[0].id])],
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'account': account_lst[1].id,
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'currency': currency1.id,
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}])],
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}]
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inv_lst, = Invoice.create(to_create_invoice)
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inv_lst.on_change_lines()
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inv_lst.save()
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Invoice.validate_invoice([inv_lst])
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Invoice.post([inv_lst])
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self.assertEqual(inv_lst.currency.code, 'usd')
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self.assertEqual(len(inv_lst.move.lines), 3)
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return inv_lst
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@with_transaction()
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def test_xrechnung_configuration(self):
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""" test configuration
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"""
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pool = Pool()
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Configuration = pool.get('account.configuration')
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Party = pool.get('party.party')
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ActionReport = pool.get('ir.action.report')
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pty1, = Party.create([{
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'name': 'Payee',
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'addresses': [('create', [{
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'invoice': True,
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'street': 'Applicant Street 1',
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'postal_code': '12345',
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'city': 'Usertown',
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}])],
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}])
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company1 = create_company('m-ds')
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with set_company(company1):
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with Transaction().set_context({'company': company1.id}):
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# update report to 'pdf'
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inv_report, = ActionReport.search([
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('model', '=', 'account.invoice'),
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('report_name', '=', 'account.invoice')])
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self.assertEqual(inv_report.extension, '')
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ActionReport.write(*[
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[inv_report], {'extension': 'pdf'}])
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cfg1 = Configuration(xrechn_zugferd_report=inv_report)
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cfg1.save()
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self.assertEqual(cfg1.xrechn_zugferd_report.name, 'Invoice')
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create_chart(company=company1, tax=True)
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self.prep_fiscalyear(company1)
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invoice = self.prep_invoice(pty1)
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# end InvoiceTestCase
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27
xreport.py
27
xreport.py
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@ -4,6 +4,7 @@
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# this repository contains the full copyright notices and license terms.
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import zipfile
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from facturx import generate_from_binary
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from io import BytesIO
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from trytond.report import Report
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from trytond.pool import Pool
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@ -31,27 +32,45 @@ class XReport(Report):
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pool = Pool()
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IrDate = pool.get('ir.date')
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Invoice = pool.get('account.invoice')
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EDocument = pool.get(data['edocument'].split('-')[0])
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document_para = pool.get(data['edocument'].split('-')[0])
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EDocument = document_para[0]
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document_var = document_para[1] if len(document_para) > 1 else None
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invoice, = Invoice.browse([data['invoice']])
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template = EDocument(invoice)
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invoice_string = template.render(edoc_versions[data['edocument']])
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invoice_xml = template.render(edoc_versions[data['edocument']])
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file_name = slugify('%(date)s-%(descr)s' % {
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'date': IrDate.today().isoformat().replace('-', ''),
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'descr': invoice.rec_name},
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max_length=100, word_boundary=True, save_order=True)
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# if document_var and (
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# document_var == 'ferd') and (
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# EDocument.__name__ == 'edocument.facturxext.invoice'):
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# # convert to zugferd
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# pdf_data = generate_from_binary(
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# pdf_file='pdf_content',
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# xml=invoice_xml,
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# check_xsd=True,
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# pdf_metadata={
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# 'author': invoice.company.rec_name,
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# 'keywords': 'Factur-X, Invoice',
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# 'title': invoice.number,
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# 'subject': invoice.description},
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# lang='de-DE')
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if data['as_zip'] is True:
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return (
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'zip',
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cls.compress_as_zip('%(fname)s.%(ext)s' % {
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'fname': file_name,
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'ext': 'xml',
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}, invoice_string),
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}, invoice_xml),
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False,
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file_name)
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else:
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return ('xml', invoice_string, False, file_name)
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return ('xml', invoice_xml, False, file_name)
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# end XReport
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