tests: drop usage of Mock, generate invoice in db
This commit is contained in:
Frederik Jaeckel
parent
e47380f930
commit
ceb2a72fed
1 changed files with 183 additions and 121 deletions
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@ -5,20 +5,159 @@
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from lxml import etree
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import os
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from unittest.mock import Mock
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from decimal import Decimal
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from datetime import date
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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.modules.edocument_uncefact.tests.test_module import get_invoice
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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 trytond.exceptions import UserError
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def set_invoice_sequences(fiscalyear):
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pool = Pool()
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Sequence = pool.get('ir.sequence.strict')
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SequenceType = pool.get('ir.sequence.type')
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InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
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ModelData = pool.get('ir.model.data')
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sequence = Sequence(
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name=fiscalyear.name,
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sequence_type=SequenceType(ModelData.get_id(
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'account_invoice', 'sequence_type_account_invoice')),
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company=fiscalyear.company)
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sequence.save()
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fiscalyear.invoice_sequences = []
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invoice_sequence = InvoiceSequence()
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invoice_sequence.fiscalyear = fiscalyear
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invoice_sequence.in_invoice_sequence = sequence
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invoice_sequence.in_credit_note_sequence = sequence
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invoice_sequence.out_invoice_sequence = sequence
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invoice_sequence.out_credit_note_sequence = sequence
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invoice_sequence.save()
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return fiscalyear
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class EdocTestCase(ModuleTestCase):
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'Test e-rechnung module'
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module = 'edocument_xrechnung'
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def prep_fiscalyear(self, company1):
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""" prepare fiscal year, sequences...
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"""
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pool = Pool()
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FiscalYear = pool.get('account.fiscalyear')
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fisc_year = get_fiscalyear(company1, today=date(2024, 1, 15))
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set_invoice_sequences(fisc_year)
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self.assertEqual(len(fisc_year.invoice_sequences), 1)
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FiscalYear.create_period([fisc_year])
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def prep_company(self):
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""" create company, add country and bank-account
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"""
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pool = Pool()
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Country = pool.get('country.country')
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Party = pool.get('party.party')
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Bank = pool.get('bank')
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BankAccount = pool.get('bank.account')
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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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company = create_company('m-ds')
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Party.write(*[[company.party], {
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'addresses': [('write', [company.party.addresses[0]], {
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'country': country_de.id})]}])
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bank_party, = Party.create([{
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'name': 'Bank 123',
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'addresses': [('create', [{}])]}])
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bank, = Bank.create([{'party': bank_party.id}])
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BankAccount.create([{
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'bank': bank.id,
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'owners': [('add', [company.party.id])],
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'numbers': [('create', [{
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'type': 'iban',
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'number': 'DE02300209000106531065'}])]}])
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return company
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def prep_invoice(self, credit_note=False):
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""" add invoice
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"""
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pool = Pool()
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Invoice = pool.get('account.invoice')
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Taxes = pool.get('account.tax')
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Account = pool.get('account.account')
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Journal = pool.get('account.journal')
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Currency = pool.get('currency.currency')
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Uom = pool.get('product.uom')
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Country = pool.get('country.country')
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Party = pool.get('party.party')
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country_de, = Country.search([('code', '=', 'DE')])
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customer, = Party.create([{
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'name': 'Customer',
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'identifiers': [('create', [{
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'type': 'edoc_route_id', 'code': 'xrechn-route-id-123'}])],
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'addresses': [('create', [{
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'invoice': True,
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'street': 'Customer 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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currency1, = Currency.search([('code', '=', 'usd')])
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tax, = Taxes.search([('name', '=', '20% VAT')])
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Taxes.write(*[
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[tax],
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{'unece_code': 'GST', 'unece_category_code': 'S',
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'legal_notice': 'Legal Notice'}])
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account_lst = Account.search([
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('name', 'in', ['Main Revenue', 'Main Receivable'])
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], order=[('name', 'ASC')])
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self.assertEqual(len(account_lst), 2)
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self.assertEqual(account_lst[0].name, 'Main Receivable')
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journ_lst = Journal.search([('name', '=', 'Revenue')])
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self.assertEqual(len(journ_lst), 1)
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to_create_invoice = [{
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'type': 'out',
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'description': 'description of invoice',
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'comment': 'note line 1\nnote line 2',
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'invoice_date': date(2024, 7, 1),
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'party': customer.id,
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'invoice_address': customer.addresses[0].id,
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'account': account_lst[0].id,
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'journal': journ_lst[0].id,
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'currency': currency1.id,
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'lines': [('create', [{
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'type': 'line',
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'quantity': 2.0 if not credit_note else -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.id])],
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'account': account_lst[1].id,
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'currency': currency1.id,
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}])],
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}]
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inv_lst, = Invoice.create(to_create_invoice)
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inv_lst.on_change_lines()
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inv_lst.save()
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Invoice.validate_invoice([inv_lst])
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Invoice.post([inv_lst])
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self.assertEqual(inv_lst.currency.code, 'usd')
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self.assertEqual(len(inv_lst.move.lines), 3)
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return inv_lst
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@with_transaction()
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def test_xrechn_bank_account_owned(self):
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""" check field 'company_owned' on bank.account.number
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@ -100,45 +239,24 @@ class EdocTestCase(ModuleTestCase):
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"""
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pool = Pool()
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Template = pool.get('edocument.facturxext.invoice')
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Identifier = pool.get('party.identifier')
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Party = pool.get('party.party')
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Bank = pool.get('bank')
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BankAccount = pool.get('bank.account')
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BankNumber = pool.get('bank.account.number')
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invoice = get_invoice()
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invoice.payment_term_date = date.today()
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invoice.party.get_xrechnung_route_id = Mock(
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return_value='xrechn-route-id-123')
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invoice.company.party.bank_accounts = [
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Mock(
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spec=BankAccount,
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currency=invoice.currency,
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bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
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owners=[invoice.company.party],
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numbers=[Mock(spec=BankNumber, type='other', number='123456')],
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)]
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invoice.description = 'description of invoice'
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invoice.comment = 'note line 1\nnote line 2'
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invoice.taxes[0].tax.rate = Decimal('0.1')
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invoice.identifiers = [
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Mock(
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spec=Identifier,
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type='edoc_route_id',
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code='xrechn-route-id-123')
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]
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company = self.prep_company()
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with set_company(company):
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create_chart(company=company, tax=True)
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self.prep_fiscalyear(company)
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invoice = self.prep_invoice()
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template = Template(invoice)
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template = Template(invoice)
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schema_file = os.path.join(
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os.path.dirname(__file__),
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'Factur-X_1.07.2_EXTENDED',
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'Factur-X_1.07.2_EXTENDED.xsd')
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schema_file = os.path.join(
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os.path.dirname(__file__),
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'Factur-X_1.07.2_EXTENDED',
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'Factur-X_1.07.2_EXTENDED.xsd')
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invoice_string = template.render('Factur-X-1.07.2-extended')
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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invoice_string = template.render('Factur-X-1.07.2-extended')
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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@with_transaction()
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def test_xrechn_export_xml_invoice(self):
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@ -146,45 +264,24 @@ class EdocTestCase(ModuleTestCase):
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"""
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pool = Pool()
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Template = pool.get('edocument.xrechnung.invoice')
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Identifier = pool.get('party.identifier')
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Party = pool.get('party.party')
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Bank = pool.get('bank')
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BankAccount = pool.get('bank.account')
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BankNumber = pool.get('bank.account.number')
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invoice = get_invoice()
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invoice.payment_term_date = date.today()
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invoice.party.get_xrechnung_route_id = Mock(
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return_value='xrechn-route-id-123')
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invoice.company.party.bank_accounts = [
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Mock(
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spec=BankAccount,
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currency=invoice.currency,
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bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
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owners=[invoice.company.party],
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numbers=[Mock(spec=BankNumber, type='other', number='123456')],
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)]
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invoice.description = 'description of invoice'
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invoice.comment = 'note line 1\nnote line 2'
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invoice.taxes[0].tax.rate = Decimal('0.1')
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invoice.identifiers = [
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Mock(
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spec=Identifier,
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type='edoc_route_id',
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code='xrechn-route-id-123')
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]
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company = self.prep_company()
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with set_company(company):
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create_chart(company=company, tax=True)
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self.prep_fiscalyear(company)
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invoice = self.prep_invoice()
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template = Template(invoice)
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template = Template(invoice)
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schema_file = os.path.join(
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os.path.dirname(__file__), 'os-UBL-2.1',
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'xsd', 'maindoc', 'UBL-Invoice-2.1.xsd')
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schema_file = os.path.join(
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os.path.dirname(__file__), 'os-UBL-2.1',
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'xsd', 'maindoc', 'UBL-Invoice-2.1.xsd')
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for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
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invoice_string = template.render(x)
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
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invoice_string = template.render(x)
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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@with_transaction()
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def test_xrechn_export_xml_creditnote(self):
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@ -192,59 +289,24 @@ class EdocTestCase(ModuleTestCase):
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"""
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pool = Pool()
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Template = pool.get('edocument.xrechnung.invoice')
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Identifier = pool.get('party.identifier')
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Party = pool.get('party.party')
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Bank = pool.get('bank')
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BankAccount = pool.get('bank.account')
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BankNumber = pool.get('bank.account.number')
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invoice = get_invoice()
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company = self.prep_company()
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with set_company(company):
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create_chart(company=company, tax=True)
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self.prep_fiscalyear(company)
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invoice = self.prep_invoice(credit_note=True)
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# credit note
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invoice.lines[0].quantity = -1
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invoice.lines[0].amount = Decimal('-100.0')
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invoice.taxes[0].base = Decimal('-100.0')
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invoice.taxes[0].amount = Decimal('-10.0')
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invoice.untaxed_amount = Decimal('-100.0')
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invoice.tax_amount = Decimal('-10.0')
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invoice.total_amount = Decimal('-110.0')
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invoice.lines_to_pay[0].debit = Decimal('-110.0')
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template = Template(invoice)
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invoice.party.get_xrechnung_route_id = Mock(
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return_value='xrechn-route-id-123')
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invoice.company.party.bank_accounts = [
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Mock(
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spec=BankAccount,
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currency=invoice.currency,
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bank=Mock(spec=Bank, party=Mock(spec=Party, name='Bank')),
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owners=[invoice.company.party],
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numbers=[Mock(spec=BankNumber, type='other', number='123456')],
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)]
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invoice.description = 'description of invoice'
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invoice.comment = 'note line 1\nnote line 2'
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invoice.taxes[0].tax.rate = Decimal('0.1')
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invoice.identifiers = [
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Mock(
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spec=Identifier,
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type='edoc_route_id',
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code='xrechn-route-id-123')
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]
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schema_file = os.path.join(
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os.path.dirname(__file__), 'os-UBL-2.1',
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'xsd', 'maindoc', 'UBL-CreditNote-2.1.xsd')
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template = Template(invoice)
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schema_file = os.path.join(
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os.path.dirname(__file__), 'os-UBL-2.1',
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'xsd', 'maindoc', 'UBL-CreditNote-2.1.xsd')
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for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
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invoice_string = template.render(x)
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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# invoice_string = template.render('XRechnung-2.2')
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# with open('xrechnung-test-creditnote.xml', 'wt') as fhdl:
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# fhdl.write(invoice_string.decode('utf8'))
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for x in ['XRechnung-2.2', 'XRechnung-2.3', 'XRechnung-3.0']:
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invoice_string = template.render(x)
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invoice_xml = etree.fromstring(invoice_string)
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schema = etree.XMLSchema(etree.parse(schema_file))
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schema.assertValid(invoice_xml)
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# end EdocTestCase
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