read parties of supplier+company from xml + tests

tests/document.py

@@ -7,7 +7,34 @@ import os.path
 from datetime import date
 from trytond.tests.test_tryton import with_transaction
 from trytond.pool import Pool
+from trytond.exceptions import UserError
 from trytond.modules.company.tests import create_company, set_company
+from trytond.modules.account.tests import create_chart, get_fiscalyear
+
+
+def set_invoice_sequences(fiscalyear):
+    pool = Pool()
+    Sequence = pool.get('ir.sequence.strict')
+    SequenceType = pool.get('ir.sequence.type')
+    InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
+    ModelData = pool.get('ir.model.data')
+
+    sequence = Sequence(
+        name=fiscalyear.name,
+        sequence_type=SequenceType(ModelData.get_id(
+            'account_invoice', 'sequence_type_account_invoice')),
+        company=fiscalyear.company,
+        )
+    sequence.save()
+    fiscalyear.invoice_sequences = []
+    invoice_sequence = InvoiceSequence()
+    invoice_sequence.fiscalyear = fiscalyear
+    invoice_sequence.in_invoice_sequence = sequence
+    invoice_sequence.in_credit_note_sequence = sequence
+    invoice_sequence.out_invoice_sequence = sequence
+    invoice_sequence.out_credit_note_sequence = sequence
+    invoice_sequence.save()
+    return fiscalyear
 
 
 class DocumentTestCase(object):
@@ -26,16 +53,38 @@ class DocumentTestCase(object):
                 task.run()
             Queue.delete(tasks)
 
+    def prep_fiscalyear(self, company1):
+        """ prepare fiscal year, sequences...
+        """
+        pool = Pool()
+        FiscalYear = pool.get('account.fiscalyear')
+
+        fisc_year = get_fiscalyear(company1, today=date(2025, 1, 15))
+        set_invoice_sequences(fisc_year)
+        fisc_year.save()
+        FiscalYear.create_period([fisc_year])
+
     @with_transaction()
     def test_xmldoc_import_facturx(self):
         """ create incoming-document, load xml, detect type
         """
         pool = Pool()
         IncDocument = pool.get('document.incoming')
+        Configuration = pool.get('document.incoming.configuration')
+        Party = pool.get('party.party')
 
         company = create_company('m-ds')
         with set_company(company):
 
+            create_chart(company=company, tax=True)
+            self.prep_fiscalyear(company)
+
+            config = Configuration()
+            config.save()
+
+            self.assertEqual(config.create_supplier, True)
+            self.assertEqual(config.accept_other_company, False)
+
             to_create = []
             with open(os.path.join(
                     os.path.split(__file__)[0],
@@ -52,6 +101,36 @@ class DocumentTestCase(object):
                 b'<?xml version="1.0" encoding="UTF-8"?>\n' +
                 b'<rsm:CrossIndustryInvoice xmlns'))
 
+            # no supplier-party in db
+            self.assertEqual(
+                Party.search_count([('name', '=', 'Name of the Supplier')]),
+                0)
+
+            # check fail if missing supplier
+            config.create_supplier = False
+            config.save()
+            self.assertRaisesRegex(
+                UserError,
+                "Supplier party 'Name of the Supplier, 12345, " +
+                "Street of Supplier No 1, Berlin' not found. " +
+                "Auto-creation is currently turned off.",
+                document._process_supplier_invoice)
+
+            config.create_supplier = True
+            config.accept_other_company = False
+            config.save()
+
+            # check fail if invoice is not for our company
+            self.assertRaisesRegex(
+                UserError,
+                "The buyer party 'Our Company, 23456, Address Line 1; " +
+                "Address Line 2, Potsdam' differs from the corporate party.",
+                document._process_supplier_invoice)
+
+            config.create_supplier = True
+            config.accept_other_company = True
+            config.save()
+
             invoice = document._process_supplier_invoice()
             print('\n## invoice:', (invoice,))
             self.assertEqual(invoice.type, 'in')
@@ -64,6 +143,13 @@ class DocumentTestCase(object):
                 invoice.comment,
                 'Code=1, Some notes to the customer.\n' +
                 'Code=22, Subject=42, Goes to field comment.')
+            self.assertEqual(invoice.party.rec_name, 'Name of the Supplier')
+            self.assertEqual(invoice.account.rec_name, 'Main Payable')
+
+            # now we have the supplier-party
+            self.assertEqual(
+                Party.search_count([('name', '=', 'Name of the Supplier')]),
+                1)
             invoice.save()
 
             print('\n## invoice:', invoice)

tests/facturx-extended.xml

@@ -54,19 +54,19 @@
         </ram:IncludedSupplyChainTradeLineItem>
         <ram:ApplicableHeaderTradeAgreement>
             <ram:SellerTradeParty>
-                <ram:Name>Name of the Comany</ram:Name>
+                <ram:Name>Name of the Supplier</ram:Name>
                 <ram:SpecifiedLegalOrganization>
                 </ram:SpecifiedLegalOrganization>
                 <ram:PostalTradeAddress>
                     <ram:PostcodeCode>12345</ram:PostcodeCode>
-                    <ram:LineOne>Street of Company No 1</ram:LineOne>
+                    <ram:LineOne>Street of Supplier No 1</ram:LineOne>
                     <ram:CityName>Berlin</ram:CityName>
                     <ram:CountryID>DE</ram:CountryID>
                     <ram:CountrySubDivisionName>Berlin</ram:CountrySubDivisionName>
                 </ram:PostalTradeAddress>
             </ram:SellerTradeParty>
             <ram:BuyerTradeParty>
-                <ram:Name>Customer Company</ram:Name>
+                <ram:Name>Our Company</ram:Name>
                 <ram:SpecifiedLegalOrganization>
                 </ram:SpecifiedLegalOrganization>
                 <ram:PostalTradeAddress>