read some fields
This commit is contained in:
Frederik Jaeckel
parent
a5cbb23cdc
commit
0024f76192
14 changed files with 520 additions and 1 deletions
4
tests/__init__.py
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4
tests/__init__.py
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# -*- coding: utf-8 -*-
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# This file is part of the document-incoming-invoice-xml-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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71
tests/document.py
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71
tests/document.py
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# -*- coding: utf-8 -*-
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# This file is part of the document-incoming-invoice-xml-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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import os.path
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from datetime import date
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from trytond.tests.test_tryton import with_transaction
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from trytond.pool import Pool
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from trytond.modules.company.tests import create_company, set_company
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class DocumentTestCase(object):
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""" check import of xml + pdf files
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"""
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def prep_incomingdoc_run_worker(self):
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""" run tasks from queue
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"""
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Queue = Pool().get('ir.queue')
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while True:
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tasks = Queue.search([])
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if not tasks:
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break
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for task in tasks:
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task.run()
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Queue.delete(tasks)
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@with_transaction()
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def test_xmldoc_import_facturx(self):
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""" create incoming-document, load xml, detect type
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"""
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pool = Pool()
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IncDocument = pool.get('document.incoming')
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company = create_company('m-ds')
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with set_company(company):
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to_create = []
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with open(os.path.join(
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os.path.split(__file__)[0],
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'facturx-extended.xml'), 'rb') as fhdl:
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to_create.append({
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'data': fhdl.read(),
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'name': 'facturx-extended.xml',
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'type': 'supplier_invoice'})
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document, = IncDocument.create(to_create)
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self.assertEqual(document.mime_type, 'application/xml')
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self.assertEqual(document.company.id, company.id)
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self.assertTrue(document.data.startswith(
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b'<?xml version="1.0" encoding="UTF-8"?>\n' +
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b'<rsm:CrossIndustryInvoice xmlns'))
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invoice = document._process_supplier_invoice()
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print('\n## invoice:', (invoice,))
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self.assertEqual(invoice.type, 'in')
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self.assertEqual(invoice.number, 'RE2024.01234')
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self.assertEqual(invoice.invoice_date, date(2024, 6, 17))
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self.assertEqual(invoice.currency.name, 'usd')
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self.assertEqual(invoice.company.rec_name, 'm-ds')
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invoice.save()
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print('\n## invoice:', invoice)
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# 'process' will queue the job to workers
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IncDocument.process([document])
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# run the usual call: process workers
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self.prep_incomingdoc_run_worker()
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# end DocumentTestCase
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122
tests/facturx-extended.xml
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122
tests/facturx-extended.xml
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<?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>RE2024.01234</ram:ID>
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<ram:TypeCode>380</ram:TypeCode>
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<ram:IssueDateTime>
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<udt:DateTimeString format="102">20240617</udt:DateTimeString>
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</ram:IssueDateTime>
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<ram:IncludedNote>
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<ram:Content>Description of invoice</ram:Content>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Some notes to the customer.</ram:Content>
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<ram:ContentCode>1</ram:ContentCode>
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</ram:IncludedNote>
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<ram:IncludedNote>
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<ram:Content>Goes to field comment.</ram:Content>
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<ram:ContentCode>22</ram:ContentCode>
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</ram:IncludedNote>
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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>Name of Product 1</ram:Name>
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<ram:Description>Description of 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="EUR">1350.00</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">1.0</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>VAT</ram:TypeCode>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
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</ram:ApplicableTradeTax>
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<ram:SpecifiedTradeSettlementLineMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</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>Name of the Comany</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>Street of Company No 1</ram:LineOne>
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<ram:CityName>Berlin</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
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</ram:PostalTradeAddress>
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</ram:SellerTradeParty>
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<ram:BuyerTradeParty>
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<ram:Name>Customer Company</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>23456</ram:PostcodeCode>
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<ram:LineOne>Address Line 1</ram:LineOne>
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<ram:LineTwo>Address Line 2</ram:LineTwo>
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<ram:CityName>Potsdam</ram:CityName>
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<ram:CountryID>DE</ram:CountryID>
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<ram:CountrySubDivisionName>Brandenburg</ram:CountrySubDivisionName>
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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>RE2024.01234</ram:PaymentReference>
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<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
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<ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:TypeCode>30</ram:TypeCode>
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<ram:Information>Wire transfer</ram:Information>
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<ram:PayeePartyCreditorFinancialAccount>
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<ram:IBANID>DE02300209000106531065</ram:IBANID>
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<ram:AccountName>mbs</ram:AccountName>
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</ram:PayeePartyCreditorFinancialAccount>
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<ram:PayeeSpecifiedCreditorFinancialInstitution>
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<ram:BICID>WELADED1PMB</ram:BICID>
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</ram:PayeeSpecifiedCreditorFinancialInstitution>
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</ram:SpecifiedTradeSettlementPaymentMeans>
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<ram:ApplicableTradeTax>
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<ram:CalculatedAmount currencyID="EUR">256.5</ram:CalculatedAmount>
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<ram:TypeCode>VAT</ram:TypeCode>
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<ram:BasisAmount>1350</ram:BasisAmount>
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<ram:CategoryCode>S</ram:CategoryCode>
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<ram:RateApplicablePercent>19.00</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">20240701</udt:DateTimeString>
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</ram:DueDateDateTime>
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<ram:PartialPaymentAmount currencyID="EUR">1606.50</ram:PartialPaymentAmount>
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</ram:SpecifiedTradePaymentTerms>
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<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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<ram:LineTotalAmount currencyID="EUR">1350.00</ram:LineTotalAmount>
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<ram:TaxBasisTotalAmount currencyID="EUR">1350.00</ram:TaxBasisTotalAmount>
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<ram:TaxTotalAmount currencyID="EUR">256.5</ram:TaxTotalAmount>
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<ram:GrandTotalAmount currencyID="EUR">1606.50</ram:GrandTotalAmount>
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<ram:DuePayableAmount currencyID="EUR">1606.50</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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20
tests/test_module.py
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20
tests/test_module.py
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# -*- coding: utf-8 -*-
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# This file is part of the document-incoming-invoice-xml-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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from trytond.tests.test_tryton import ModuleTestCase
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from .document import DocumentTestCase
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class XmlIncomingTestCase(
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DocumentTestCase,
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ModuleTestCase):
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'Test document incoming xml converter module'
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module = 'document_incoming_invoice_xml'
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# end XmlIncomingTestCase
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del ModuleTestCase
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