export: add factur-x 1.07.2

tests/test_edocument.py

@@ -48,6 +48,52 @@ class EdocTestCase(ModuleTestCase):
                 {'identifiers': [('delete', [party.identifiers[0].id])]}]
             )
 
+    @with_transaction()
+    def test_xrechn_export_facturx(self):
+        """ run export - factur-x
+        """
+        pool = Pool()
+        Template = pool.get('edocument.facturxext.invoice')
+        Identifier = pool.get('party.identifier')
+        Party = pool.get('party.party')
+        Bank = pool.get('bank')
+        BankAccount = pool.get('bank.account')
+        BankNumber = pool.get('bank.account.number')
+
+        invoice = get_invoice()
+        invoice.payment_term_date = date.today()
+        invoice.party.get_xrechnung_route_id = Mock(
+            return_value='xrechn-route-id-123')
+        invoice.company.party.bank_accounts = [
+            Mock(
+                spec=BankAccount,
+                currency=invoice.currency,
+                bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
+                owners=[invoice.company.party],
+                numbers=[Mock(spec=BankNumber, type='other', number='123456')],
+                )]
+        invoice.description = 'description of invoice'
+        invoice.comment = 'note line 1\nnote line 2'
+        invoice.taxes[0].tax.rate = Decimal('0.1')
+        invoice.identifiers = [
+            Mock(
+                spec=Identifier,
+                type='edoc_route_id',
+                code='xrechn-route-id-123')
+            ]
+
+        template = Template(invoice)
+
+        schema_file = os.path.join(
+            os.path.dirname(__file__),
+            'Factur-X_1.07.2_EXTENDED',
+            'Factur-X_1.07.2_EXTENDED.xsd')
+
+        invoice_string = template.render('Factur-X-1.07.2-extended')
+        invoice_xml = etree.fromstring(invoice_string)
+        schema = etree.XMLSchema(etree.parse(schema_file))
+        schema.assertValid(invoice_xml)
+
     @with_transaction()
     def test_xrechn_export_xml_invoice(self):
         """ run export - invoice

tests/validate_xml.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# This file is part of the edocument-module for Tryton from m-ds.de.
+# The COPYRIGHT file at the top level of this repository contains the
+# full copyright notices and license terms.
+
+from lxml import etree
+import os
+
+file_name = 'file-to-check.xml'
+
+schema_file = os.path.join(
+    os.path.dirname(__file__),
+    'Factur-X_1.07.2_EXTENDED',
+    'Factur-X_1.07.2_EXTENDED.xsd')
+
+with open(file_name, 'r') as fhdl:
+    f_content = fhdl.read()
+    f_content = f_content.encode('utf8')
+    invoice_xml = etree.fromstring(f_content)
+    schema = etree.XMLSchema(etree.parse(schema_file))
+    print('Result:', schema.assertValid(invoice_xml))