252 lines
9.3 KiB
Python
252 lines
9.3 KiB
Python
# -*- coding: utf-8 -*-
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# This file is part of the edocument-module for Tryton from m-ds.de.
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# The COPYRIGHT file at the top level of this repository contains the
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# full copyright notices and license terms.
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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.exceptions import UserError
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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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@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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"""
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pool = Pool()
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BankAccount = pool.get('bank.account')
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AccountNumber = pool.get('bank.account.number')
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Bank = pool.get('bank')
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Party = pool.get('party.party')
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company = create_company()
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with set_company(company):
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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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customer_party, = Party.create([{
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'name': 'Someone',
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'addresses': [('create', [{}])]}])
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bank, = Bank.create([{'party': bank_party.id}])
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acc_company, acc_other, = BankAccount.create([
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{
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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', 'number': 'DE02300209000106531065'}])]
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}, {
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'bank': bank.id,
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'owners': [('add', [customer_party.id])],
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'numbers': [('create', [
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{'type': 'iban', 'number': 'DE02200505501015871393'}])]
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}])
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self.assertEqual(len(acc_company.numbers), 1)
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self.assertEqual(acc_company.numbers[0].company_owned, True)
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self.assertEqual(len(acc_other.numbers), 1)
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self.assertEqual(acc_other.numbers[0].company_owned, False)
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company_numbers = AccountNumber.search(
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[('company_owned', '=', True)])
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self.assertEqual(len(company_numbers), 1)
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self.assertEqual(company_numbers[0].id, acc_company.numbers[0].id)
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other_numbers = AccountNumber.search(
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[('company_owned', '=', False)])
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self.assertEqual(len(other_numbers), 1)
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self.assertEqual(other_numbers[0].id, acc_other.numbers[0].id)
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@with_transaction()
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def test_xrechn_check_validator(self):
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""" check validation of optional route-id
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"""
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Party = Pool().get('party.party')
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party, = Party.create([{'name': 'P1'}])
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self.assertEqual(party.xrechnung_routeid, False)
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Party.write(*[
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[party],
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{
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'xrechnung_routeid': True,
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'identifiers': [('create', [{
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'type': 'edoc_route_id',
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'code': '1234'}])]}])
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self.assertEqual(party.xrechnung_routeid, True)
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self.assertEqual(party.get_xrechnung_route_id(), '1234')
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self.assertRaisesRegex(
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UserError,
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"No XRechnung routing ID is stored for the party 'P1'.",
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Party.write,
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*[
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[party],
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{'identifiers': [('delete', [party.identifiers[0].id])]}]
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)
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@with_transaction()
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def test_xrechn_export_facturx(self):
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""" run export - factur-x
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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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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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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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""" run export - invoice
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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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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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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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""" run export - creditnote
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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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# 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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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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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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# end EdocTestCase
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del ModuleTestCase
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