update tests to check generated xml-data
This commit is contained in:
Frederik Jaeckel
parent
7f433d9b80
commit
bd39ae228a
2 changed files with 193 additions and 0 deletions
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@ -5,11 +5,14 @@
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from decimal import Decimal
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from datetime import date
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from facturx import get_facturx_xml_from_pdf
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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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from .xml_data import xml_from_pdf
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def set_invoice_sequences(fiscalyear):
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@ -89,6 +92,7 @@ class InvoiceTestCase(ModuleTestCase):
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'lines': [('create', [{
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'type': 'line',
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'quantity': 2.0,
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'description': 'Product 1',
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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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@ -112,8 +116,15 @@ class InvoiceTestCase(ModuleTestCase):
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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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Country = pool.get('country.country')
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ActionReport = pool.get('ir.action.report')
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ExportWiz = pool.get('account_invoice_xrechnung.runrep', type='wizard')
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Tax = pool.get('account.tax')
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country_de, = Country.create([{
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'name': 'Germany',
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'code': 'DE',
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'code3': 'DEU'}])
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pty1, = Party.create([{
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'name': 'Payee',
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'addresses': [('create', [{
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@ -121,10 +132,18 @@ class InvoiceTestCase(ModuleTestCase):
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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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'country': country_de.id,
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}])],
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}])
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company1 = create_company('m-ds')
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Party.write(*[
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[company1.party],
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{'addresses': [(
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'write',
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[company1.party.addresses[0]],
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{'country': country_de.id})]}])
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with set_company(company1):
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with Transaction().set_context({'company': company1.id}):
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@ -141,8 +160,78 @@ class InvoiceTestCase(ModuleTestCase):
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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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tax, = Tax.search([('name', '=', '20% VAT')])
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Tax.write(*[
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[tax],
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{'unece_code': 'GST', 'unece_category_code': 'S'}])
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invoice = self.prep_invoice(pty1)
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# start wizard with two selected records
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with Transaction().set_context({
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'active_ids': [invoice.id],
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'active_id': invoice.id,
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'active_model': 'account.invoice'}):
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(sess_id, start_state, end_state) = ExportWiz.create()
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w_obj = ExportWiz(sess_id)
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self.assertEqual(start_state, 'start')
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self.assertEqual(end_state, 'end')
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result = ExportWiz.execute(sess_id, {}, start_state)
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self.assertEqual(
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list(result['view']['defaults'].keys()), [
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'as_zip', 'edocument', 'invoice', 'state',
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'invoice.'])
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data = {}
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for x in result['view']['defaults'].keys():
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if '.' in x:
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continue
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data[x] = result['view']['defaults'][x]
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setattr(w_obj.start, x, data[x])
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self.assertEqual(
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w_obj.start.edocument,
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'edocument.facturxext.invoice-ferd')
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self.assertEqual(w_obj.start.invoice, invoice)
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self.assertEqual(w_obj.start.as_zip, True)
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w_obj.start.as_zip = False
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data['as_zip'] = False
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# (action, data)
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result = ExportWiz.execute(
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sess_id, {'start': data}, 'export')
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self.assertEqual(len(result['actions']), 1)
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(action, data) = result['actions'][0]
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self.assertEqual(
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action['report_name'],
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'account_invoice_xrechnung.export')
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self.assertEqual(action['type'], 'ir.action.report')
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self.assertEqual(action['records'], 'selected')
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# 2nd step, wizard told us which report we must execute
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ReportExport = pool.get(
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'account_invoice_xrechnung.export',
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type='report')
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data2 = {}
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data2.update(data)
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data2['action_id'] = action['id']
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data2['model'] = 'account.invoice'
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(ext, pdfdata, dprint, fname) = ReportExport.execute(
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[data['invoice']], data2)
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# extract xml
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(xml_fname, xml_frompdf) = get_facturx_xml_from_pdf(
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pdfdata)
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self.assertEqual(xml_fname, 'factur-x.xml')
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self.assertEqual(
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xml_frompdf.decode('utf8'),
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xml_from_pdf % {
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'datetoday': date.today().strftime('%Y%m%d')})
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ExportWiz.delete(sess_id)
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# end InvoiceTestCase
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104
tests/xml_data.py
Normal file
104
tests/xml_data.py
Normal file
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@ -0,0 +1,104 @@
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# -*- coding: utf-8 -*-
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# This file is part of the account-invoice-xrechnung-module
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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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xml_from_pdf = """<?xml version="1.0" encoding="UTF-8"?>
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<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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<rsm:ExchangedDocumentContext>
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<ram:GuidelineSpecifiedDocumentContextParameter>
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<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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</ram:GuidelineSpecifiedDocumentContextParameter>
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</rsm:ExchangedDocumentContext>
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<rsm:ExchangedDocument>
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<ram:ID>1</ram:ID>
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<ram:Name>Parts</ram:Name>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20240701</udt:DateTimeString>
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</ram:IssueDateTime>
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</rsm:ExchangedDocument>
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<rsm:SupplyChainTradeTransaction>
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<ram:IncludedSupplyChainTradeLineItem>
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<ram:AssociatedDocumentLineDocument>
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<ram:LineID>1</ram:LineID>
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</ram:AssociatedDocumentLineDocument>
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<ram:SpecifiedTradeProduct>
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<ram:Name></ram:Name>
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<ram:Description>Product 1</ram:Description>
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</ram:SpecifiedTradeProduct>
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<ram:SpecifiedLineTradeAgreement>
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<ram:NetPriceProductTradePrice>
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<ram:ChargeAmount currencyID="usd">50.00</ram:ChargeAmount>
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</ram:NetPriceProductTradePrice>
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</ram:SpecifiedLineTradeAgreement>
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<ram:SpecifiedLineTradeDelivery>
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<ram:BilledQuantity unitCode="C62">2.0</ram:BilledQuantity>
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</ram:SpecifiedLineTradeDelivery>
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<ram:SpecifiedLineTradeSettlement>
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<ram:ApplicableTradeTax>
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<ram:TypeCode>GST</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="usd">100.00</ram:LineTotalAmount>
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</ram:SpecifiedTradeSettlementLineMonetarySummation>
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</ram:SpecifiedLineTradeSettlement>
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</ram:IncludedSupplyChainTradeLineItem>
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<ram:ApplicableHeaderTradeAgreement>
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<ram:SellerTradeParty>
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<ram:Name>m-ds</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Payee</ram:Name>
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<ram:SpecifiedLegalOrganization>
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</ram:SpecifiedLegalOrganization>
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<ram:PostalTradeAddress>
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<ram:PostcodeCode>12345</ram:PostcodeCode>
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<ram:LineOne>Applicant Street 1</ram:LineOne>
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<ram:CityName>Usertown</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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</ram:PostalTradeAddress>
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</ram:BuyerTradeParty>
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<ram:BuyerOrderReferencedDocument>
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<ram:IssuerAssignedID/>
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</ram:BuyerOrderReferencedDocument>
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</ram:ApplicableHeaderTradeAgreement>
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<ram:ApplicableHeaderTradeDelivery>
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</ram:ApplicableHeaderTradeDelivery>
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<ram:ApplicableHeaderTradeSettlement>
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<ram:PaymentReference>1</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>usd</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>1</ram:TypeCode>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="usd">20.00</ram:CalculatedAmount>
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<ram:TypeCode>GST</ram:TypeCode>
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<ram:BasisAmount>100.00</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>20.0</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradePaymentTerms>
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<ram:DueDateDateTime>
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<udt:DateTimeString format="102">%(datetoday)s</udt:DateTimeString>
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</ram:DueDateDateTime>
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<ram:PartialPaymentAmount currencyID="usd">120.00</ram:PartialPaymentAmount>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="usd">100.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="usd">100.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="usd">20.00</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="usd">120.00</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="usd">120.00</ram:DuePayableAmount>
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</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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</ram:ApplicableHeaderTradeSettlement>
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</rsm:SupplyChainTradeTransaction>
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</rsm:CrossIndustryInvoice>"""
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