dont write to immutable-dict

tests/document.py

@@ -14,7 +14,7 @@ from trytond.modules.company.tests import create_company, set_company
 from trytond.modules.account.tests import create_chart, get_fiscalyear
 
 
-parsed_data_facturx = {
+parsed_data_facturx_extended = {
     'invoice_number': 'RE2024.01234',
     'invoice_date': date(2024, 6, 17),
     'note_list': [{
@@ -44,7 +44,7 @@ parsed_data_facturx = {
             'name': 'Name of Product 1',
             'description': 'Description of Product 1',
             'unit_net_price': {'amount': Decimal('1350.00')},
-            'quantity': {'billed': Decimal('1.0')},
+            'quantity': {'billed': Decimal('1.0'), 'unit_code': 'KGM'},
             'taxes': [{
                 'type': 'VAT',
                 'category_code': 'S',
@@ -76,7 +76,7 @@ parsed_data_facturx = {
                 'code': '123',
                 'description': 'Kilogram',
                 'uom': 'kg',
-                'value': '23'}],
+                'value': Decimal('123.0')}],
             'classification': [{
                 'code': '3c', 'name': 'product-class 1'}],
             'serialno': [{'lot': '22', 'serial': '1234'}],
@@ -96,6 +96,7 @@ parsed_data_facturx = {
                 'basequantity': Decimal('1.0')},
             'quantity': {
                 'billed': Decimal('1.5'),
+                'unit_code': 'KGM',
                 'package': Decimal('1.5')},
             'taxes': [{
                 'type': 'VAT',
@@ -107,7 +108,7 @@ parsed_data_facturx = {
             'name': 'Name of Product 3',
             'description': 'Description of Product 3',
             'unit_net_price': {'amount': Decimal('150.00')},
-            'quantity': {'billed': Decimal('2.0')},
+            'quantity': {'billed': Decimal('2.0'), 'unit_code': 'MTR'},
             'taxes': [{
                 'type': 'VAT',
                 'category_code': 'S',
@@ -184,6 +185,20 @@ def set_invoice_sequences(fiscalyear):
 class DocumentTestCase(object):
     """ check import of xml + pdf files
     """
+    def prep_sorted_dict(self, data):
+        """ sort dict by keys,
+            konvert tuple to list to revert changes by self.parsed_data
+
+        Args:
+            data (dict): dict-data
+        """
+        return {
+            k: (
+                self.prep_sorted_dict(v) if isinstance(v, dict)
+                else list(v) if isinstance(v, tuple)
+                else v)
+            for k, v in sorted(data.items(), key=lambda item: item[0])}
+
     def prep_incomingdoc_run_worker(self):
         """ run tasks from queue
         """
@@ -290,10 +305,10 @@ class DocumentTestCase(object):
         self.assertEqual(funcname, 'facturx_extended')
 
         incoming._readxml_facturx_extended(xml_data)
-        self.assertEqual(incoming.parsed_data, parsed_data_facturx)
+        self.assertEqual(incoming.parsed_data, parsed_data_facturx_extended)
 
     @with_transaction()
-    def test_xmldoc_import_facturx(self):
+    def test_xmldoc_import_facturx_extended(self):
         """ create incoming-document, load xml, detect type
         """
         pool = Pool()
@@ -371,7 +386,8 @@ class DocumentTestCase(object):
             # check target of incoming invoice number
             invoice = document._process_supplier_invoice()
             self.assertEqual(invoice.number, 'RE2024.01234')
-            self.assertTrue(not hasattr(invoice, 'reference'))
+            self.assertEqual(document.xsd_type, 'Factur-X extended')
+            self.assertEqual(invoice.reference, None)
 
             config.number_target = 'reference'
             config.save()
@@ -379,7 +395,7 @@ class DocumentTestCase(object):
             invoice = document._process_supplier_invoice()
             self.assertEqual(invoice.type, 'in')
             self.assertEqual(invoice.reference, 'RE2024.01234')
-            self.assertTrue(not hasattr(invoice, 'number'))
+            self.assertEqual(invoice.number, None)
             self.assertEqual(invoice.invoice_date, date(2024, 6, 17))
             self.assertEqual(invoice.currency.name, 'usd')
             self.assertEqual(invoice.company.rec_name, 'm-ds')
@@ -407,9 +423,11 @@ class DocumentTestCase(object):
             # seller-party was already created by 'invoice.save()'
             # a few lines above,
             # the party-id in 'seller_party' means: dont create this party
-            parsed_ori = copy.deepcopy(parsed_data_facturx)
+            parsed_ori = copy.deepcopy(parsed_data_facturx_extended)
             parsed_ori['seller_party']['party'] = invoice.party.id
-            self.assertEqual(document.parsed_data, parsed_ori)
+            self.assertEqual(
+                self.prep_sorted_dict(document.parsed_data),
+                self.prep_sorted_dict(parsed_ori))
 
             attachment, = IrAttachment.search([
                 ('resource.party', '=', invoice.party, 'account.invoice'),