Cédric Krier
366327464b
The party of the invoice must have the invoice's company in the context to correctly set the account when calling on_change_party. Closes #15049 (grafted from 9b78bdacf182dfa9e5ab3c5206fb8fb5adfb2868) --HG-- branch : 8.0
102 lines
3.2 KiB
ReStructuredText
102 lines
3.2 KiB
ReStructuredText
===================
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UBL 2 Invoice Parse
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===================
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Imports::
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>>> import datetime as dt
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.modules.account.tests.tools import create_chart, create_tax
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>>> from trytond.modules.company.tests.tools import create_company, get_company
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>>> from trytond.modules.currency.tests.tools import get_currency
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>>> from trytond.tests.tools import activate_modules, assertEqual
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>>> from trytond.tools import file_open
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>>> cash_rounding = globals().get('cash_rounding', False)
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Activate modules::
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>>> modules = ['edocument_ubl', 'account_invoice', 'bank', 'purchase']
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>>> if cash_rounding:
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... modules.append('account_cash_rounding')
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>>> config = activate_modules(modules, create_company, create_chart)
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>>> Attachment = Model.get('ir.attachment')
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>>> EInvoice = Model.get('edocument.ubl.invoice')
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>>> Invoice = Model.get('account.invoice')
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Setup company::
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>>> company = get_company()
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>>> company.party.name = 'Buyercompany ltd'
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>>> company.party.save()
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Create currency::
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>>> eur = get_currency('EUR')
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>>> if cash_rounding:
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... eur.cash_rounding = Decimal('1')
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>>> eur.save()
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Create tax::
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>>> tax20 = create_tax(Decimal('.2'))
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>>> tax20.unece_category_code = 'S'
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>>> tax20.unece_code = 'VAT'
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>>> tax20.save()
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>>> tax10 = create_tax(Decimal('.1'))
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>>> tax10.unece_category_code = 'AA'
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>>> tax10.unece_code = 'VAT'
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>>> tax10.save()
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>>> tax0 = create_tax(Decimal('0'))
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>>> tax0.unece_category_code = 'E'
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>>> tax0.unece_code = 'VAT'
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>>> tax0.save()
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Parse the UBL invoice::
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>>> with file_open(
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... 'edocument_ubl/tests/UBL-Invoice-2.1-Example.xml',
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... mode='rb') as fp:
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... invoice_id = EInvoice.parse(fp.read(), {**config.context, 'company': None})
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>>> invoice = Invoice(invoice_id)
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>>> invoice.reference
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'TOSL108'
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>>> assertEqual(invoice.invoice_date, dt.date(2009, 12, 15))
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>>> invoice.party.name
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'The Sellercompany Incorporated'
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>>> invoice.invoice_address.rec_name
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'The Sellercompany Incorporated, Main street 1 5467, 54321, Big city'
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>>> assertEqual(invoice.company, company)
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>>> assertEqual(
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... invoice.total_amount,
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... Decimal('1729.00') if cash_rounding else Decimal('1728.70'))
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>>> invoice.tax_amount
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Decimal('292.20')
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>>> assertEqual(invoice.source_untaxed_amount, Decimal('1436.50'))
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>>> assertEqual(invoice.source_tax_amount, Decimal('292.20'))
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>>> assertEqual(
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... invoice.source_total_amount,
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... Decimal('1729.00') if cash_rounding else Decimal('1728.70'))
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>>> len(invoice.lines)
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7
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>>> payment_mean, = invoice.payment_means
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>>> account_number, = payment_mean.instrument.numbers
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>>> account_number.number
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'DK1212341234123412'
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>>> assertEqual(payment_mean.instrument.owners, invoice.alternative_payees)
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>>> attachments = Attachment.find([])
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>>> len(attachments)
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3
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>>> assertEqual({a.resource for a in attachments}, {invoice})
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>>> sorted((a.name, a.type) for a in attachments)
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[('Drawing Doc2.pdf', 'data'), ('Framework agreement Contract321', 'data'), ('Timesheet Doc1', 'link')]
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