NaNtic
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trytond-account_invoice_facturae_electronet
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Migrate to python3. Fix graft errors & improve tests. 

#035013
This commit is contained in:
Carlos G?lvez 2018-09-13 18:38:06 +02:00
parent 7bad0a0b85
commit 486dc84d3c
6 changed files with 78 additions and 67 deletions
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10
invoice.py
View File

@ -15,8 +15,7 @@ ELECTRONET_TEMPLATE_SCHEMA = 'Facturaev3_2.xsd'
MODULE_PATH = os.path.dirname(os.path.abspath(__file__))
class Invoice:
__metaclass__ = PoolMeta
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
@classmethod
@ -38,10 +37,10 @@ class Invoice:
schema_file_path = os.path.join(MODULE_PATH,
ELECTRONET_TEMPLATE_SCHEMA)
invoice._validate_facturae(facturae_content, schema_file_path)
invoice_facturae = facturae_content
invoice_facturae = str(facturae_content)
fname = '%s/%s' % (ELECTRONET,
invoice.invoice_facturae_filename.replace('.xsig', '.xml'))
with open(fname, 'w') as output_file:
with open(fname, 'w', encoding='utf-8') as output_file:
output_file.write(invoice_facturae)
to_write[0].append(invoice)
to_write += ({'invoice_facturae': invoice_facturae},)
@ -73,8 +72,7 @@ class Invoice:
self._get_content_to_render(), ).encode('utf-8')
class GenerateFacturaeStart:
__metaclass__ = PoolMeta
class GenerateFacturaeStart(metaclass=PoolMeta):
__name__ = 'account.invoice.generate_facturae.start'
@classmethod

3
party.py
View File

@ -6,8 +6,7 @@ from trytond.pool import PoolMeta
__all__ = ['Party']
class Party:
__metaclass__ = PoolMeta
class Party(metaclass=PoolMeta):
__name__ = 'party.party'
id_electronet = fields.Char('Id Electronet')

2
setup.py
View File

@ -10,7 +10,7 @@ import io
try:
from configparser import ConfigParser
except ImportError:
from ConfigParser import ConfigParser
from configparser import ConfigParser
MODULE2PREFIX = {}

6
template_facturae_3.2.xml
View File

@ -7,7 +7,7 @@
<InvoiceIssuerType>EM</InvoiceIssuerType>
{# As InvoiceIssuerType != TE, ThirdParty element is not generated #}
<Batch>
<BatchIdentifier>{{ ('%s%s' % (invoice.company.party.vat_code, invoice.number))[:70] }}</BatchIdentifier>
<BatchIdentifier>{{ ('%s%s' % (invoice.company.party.tax_identifier.code, invoice.number))[:70] }}</BatchIdentifier>
<InvoicesCount>1</InvoicesCount>
<TotalInvoicesAmount>
<TotalAmount>{{ invoice.total_amount }}</TotalAmount>
@ -39,7 +39,7 @@
<TaxIdentification>
<PersonTypeCode>{{ invoice.company.party.facturae_person_type }}</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>{{ invoice.company.party.vat_code[:30] }}</TaxIdentificationNumber>
<TaxIdentificationNumber>{{ invoice.company.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
</TaxIdentification>
{# Optional. It could be the ID or the code #}
<PartyIdentification>{{ invoice.company.party.id_electronet }}</PartyIdentification>
@ -62,7 +62,7 @@
<TaxIdentification>
<PersonTypeCode>{{ invoice.party.facturae_person_type }}</PersonTypeCode>
<ResidenceTypeCode>R</ResidenceTypeCode>
<TaxIdentificationNumber>{{ invoice.party.vat_code[:30] }}</TaxIdentificationNumber>
<TaxIdentificationNumber>{{ invoice.party.tax_identifier.code[:30] }}</TaxIdentificationNumber>
</TaxIdentification>
{# Optional. It could be the ID or the code #}
<PartyIdentification>{{ invoice.party.id_electronet }}</PartyIdentification>

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tests/certificate.pfx Normal file
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124
tests/test_account_invoice_facturae_electronet.py
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@ -1,13 +1,13 @@
# This file is part account_invoice_facturae_electronet module for Tryton.
# The COPYRIGHT file at the top level of this repository contains
# the full copyright notices and license terms.
import unittest
# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
# import doctest
import os.path
import unittest
from decimal import Decimal
import trytond.tests.test_tryton
from trytond.pool import Pool
from trytond.transaction import Transaction
from trytond.tests.test_tryton import ModuleTestCase, with_transaction
from trytond.tests.test_tryton import suite as test_suite
from trytond.modules.account.tests import get_fiscalyear, create_chart
from trytond.modules.company.tests import create_company, set_company
from trytond.modules.account_invoice.tests import set_invoice_sequences
@ -22,6 +22,7 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
@with_transaction()
def test_invoice_generation(self):
'Test invoice generation'
pool = Pool()
Account = pool.get('account.account')
FiscalYear = pool.get('account.fiscalyear')
@ -30,6 +31,7 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
Party = pool.get('party.party')
PaymentTerm = pool.get('account.invoice.payment_term')
ProductUom = pool.get('product.uom')
ProductCategory = pool.get('product.category')
ProductTemplate = pool.get('product.template')
Product = pool.get('product.product')
Tax = pool.get('account.tax')
@ -41,13 +43,13 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
country = Country(name='Country', code='ES', code3='ESP')
country.save()
subdivision = Subdivision(name='Subdivision', country=country,
code='SUB', type='area')
subdivision = Subdivision(
name='Subdivision', country=country, code='SUB', type='area')
subdivision.save()
company = create_company()
currency = create_currency('EUR')
add_currency_rate(currency, Decimal(1.0))
add_currency_rate(currency, 1.0)
tax_identifier = PartyIdentifier()
tax_identifier.type = 'eu_vat'
@ -62,6 +64,11 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
company.party.save()
company.save()
# Save certificate into company
with open(os.path.join(
CURRENT_PATH, 'certificate.pfx'), 'rb') as cert_file:
company.facturae_certificate = cert_file.read()
payment_term, = PaymentTerm.create([{
'name': '20 days, 40 days',
'lines': [
@ -87,14 +94,11 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
}])
with set_company(company):
create_chart(company, tax=True)
fiscalyear = set_invoice_sequences(get_fiscalyear(company))
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
create_chart(company, tax=True)
with Transaction().set_user(0), \
Transaction().set_context(company=company.id, user=0,
_check_access=False):
payment_receivable, = PaymentType.create([{
'name': 'Payment Receivable',
@ -107,13 +111,14 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
tax_account, = Account.search([
('name', '=', 'Main Tax'),
])
vat21 = Tax()
vat21.name = vat21.description = '21% VAT'
vat21.type = 'percentage'
vat21.rate = Decimal('0.21')
vat21.invoice_account = tax_account
vat21.report_type = '05'
vat21.credit_note_account = tax_account
with Transaction().set_user(0):
vat21 = Tax()
vat21.name = vat21.description = '21% VAT'
vat21.type = 'percentage'
vat21.rate = Decimal('0.21')
vat21.invoice_account = tax_account
vat21.report_type = '05'
vat21.credit_note_account = tax_account
vat21.save()
@ -161,59 +166,68 @@ class AccountInvoiceFacturaeElectronetTestCase(ModuleTestCase):
}])],
}])
account_category = ProductCategory()
account_category.name = 'Account Category'
account_category.accounting = True
account_category.account_expense = expense
account_category.account_revenue = revenue
account_category.customer_taxes = [vat21]
account_category.save()
unit, = ProductUom.search([('name', '=', 'Unit')])
template = ProductTemplate()
template.name = 'product'
template.default_uom = unit
template.type = 'service'
template.list_price = Decimal('40')
template.cost_price = Decimal('25')
template.account_expense = expense
template.account_revenue = revenue
template.customer_taxes = [vat21]
template.account_category = account_category
template.save()
product = Product()
product.template = template
product.save()
invoice = Invoice()
invoice.type = 'out'
invoice.on_change_type()
invoice.party = party
invoice.on_change_party()
invoice.payment_type = payment_receivable
invoice.payment_term = term
invoice.currency = currency
invoice.company = company
currency = create_currency('Eur')
add_currency_rate(currency, 1)
line1 = InvoiceLine()
line1.account = revenue
line1.product = product
line1.on_change_product()
line1.on_change_account()
line1.description = 'TestLine2'
line1.quantity = 5
line1.unit_price = Decimal('40')
with Transaction().set_user(0):
invoice = Invoice()
invoice.type = 'out'
invoice.on_change_type()
invoice.party = party
invoice.on_change_party()
invoice.payment_type = payment_receivable
invoice.payment_term = term
invoice.currency = currency
invoice.company = company
line2 = InvoiceLine()
line2.account = revenue
line2.product = product
line2.on_change_product()
line2.on_change_account()
line2.description = 'TestLine2'
line2.quantity = 1
line2.unit_price = Decimal(20)
line1 = InvoiceLine()
line1.product = product
line1.on_change_product()
line1.on_change_account()
line1.quantity = 5
line1.unit_price = Decimal('40')
invoice.lines = [line1, line2]
invoice.on_change_lines()
invoice.save()
line2 = InvoiceLine()
line2.account = revenue
line2.on_change_account()
line2.product = product
line2.on_change_product()
line2.description = 'Test'
line2.quantity = 1
line2.unit_price = Decimal(20)
Invoice.post([invoice])
Invoice.generate_facturae_electronet([invoice])
invoice.lines = [line1, line2]
invoice.on_change_lines()
invoice.save()
Invoice.post([invoice])
Invoice.generate_facturae_electronet([invoice])
def suite():
suite = test_suite()
suite = trytond.tests.test_tryton.suite()
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
AccountInvoiceFacturaeElectronetTestCase))
return suite