tests: add test on cancelation invoice (#36633)
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# barbacompta - invoicing for dummies
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# Copyright (C) 2019-2021 Entr'ouvert
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#
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# This program is free software: you can redistribute it and/or modify it
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# under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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import io
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import xml.etree.ElementTree as ET
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import facturx
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from eo_gestion.eo_facture.models import Facture
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def test_facture_avoir(app):
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response = app.get("/eo_facture/facture/").follow()
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response.form.set("username", "admin")
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response.form.set("password", "admin")
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homepage = response.form.submit().follow()
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factures_page = homepage.click("Factures")
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facture_0137_page = factures_page.click('F20190137')
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assert 'F20190137' in facture_0137_page.html.find('div', {'class': 'breadcrumbs'}).text
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assert facture_0137_page.html.find('input', {'id': 'id_intitule'})['value'] == '95e0eb4429394cd2'
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assert len([x for x in Facture.objects.all() if x.code() == 'F20190137']) == 1
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facture = [x for x in Facture.objects.all() if x.code() == 'F20190137'][0]
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assert facture.factures_avoir.count() == 0
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assert 'Annuler' in [li.a.text for li in facture_0137_page.html.find_all('li')]
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facture_avoir_page = facture_0137_page.click("Annuler")
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facture_avoir_page = facture_avoir_page.follow()
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assert (
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'Facture proforma du 2019-10-09' in facture_avoir_page.html.find('div', {'class': 'breadcrumbs'}).text
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)
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assert (
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facture_avoir_page.html.find('input', {'id': 'id_intitule'})['value']
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== 'AVOIR POUR LA FACTURE 95e0eb4429394cd2'
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)
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assert 'Annuler' not in [li.a.text for li in facture_avoir_page.html.find_all('li')]
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assert facture.factures_avoir.count() == 1
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facture_avoir = facture.factures_avoir.first()
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assert facture_avoir.code() == 'Facture proforma du 2019-10-09'
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assert facture_avoir.annulation == facture
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assert facture_avoir.proforma is True
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assert facture.intitule == '95e0eb4429394cd2'
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assert facture_avoir.intitule == 'AVOIR POUR LA FACTURE 95e0eb4429394cd2'
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assert str(facture.lignes.first()) == '503aa5f7b148f6a106eda9274d5130c1 pour 800.85 €'
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assert str(facture_avoir.lignes.first()) == '503aa5f7b148f6a106eda9274d5130c1 pour -800.85 €'
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facture_avoir_page.form.fields['proforma'][0].checked = False
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facture_avoir_page = facture_avoir_page.form.submit('_continue')
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facture_avoir_page = facture_avoir_page.follow()
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assert 'F20190237' in facture_avoir_page.html.find('div', {'class': 'breadcrumbs'}).text
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assert (
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facture_avoir_page.html.find('input', {'id': 'id_intitule'})['value']
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== 'AVOIR POUR LA FACTURE 95e0eb4429394cd2'
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)
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facture_avoir = Facture.objects.get(id=facture_avoir.id) # object was updated
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assert facture_avoir.code() == 'F20190237'
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assert 'Imprimer' in [li.a.text for li in facture_avoir_page.html.find_all('li')]
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factur_x_page = app.get("/eo_facture/facture/%s/view_pdf/F20190137.pdf?facturx" % facture_avoir.id)
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factur_x_pdf = factur_x_page.body
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_, factur_x_xml = facturx.get_facturx_xml_from_pdf(io.BytesIO(factur_x_pdf))
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root = ET.fromstring(factur_x_xml)
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def helper(root):
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tag = root.tag.split('}')[-1]
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if len(root) == 0:
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return [tag, root.text or '']
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else:
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return [tag] + [helper(node) for node in root]
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# factur-x facture avoir
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assert helper(root) == [
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'CrossIndustryInvoice',
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[
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'ExchangedDocumentContext',
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['BusinessProcessSpecifiedDocumentContextParameter', ['ID', 'A1']],
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['GuidelineSpecifiedDocumentContextParameter', ['ID', 'urn:factur-x.eu:1p0:basicwl']],
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],
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[
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'ExchangedDocument',
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['ID', 'F20190237'],
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['TypeCode', '381'],
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['IssueDateTime', ['DateTimeString', '20190101']],
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],
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[
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'SupplyChainTradeTransaction',
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[
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'ApplicableHeaderTradeAgreement',
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[
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'SellerTradeParty',
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['Name', "Entr'ouvert"],
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['SpecifiedLegalOrganization', ['ID', '44317013900036']],
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['PostalTradeAddress', ['CountryID', 'FR']],
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['SpecifiedTaxRegistration', ['ID', 'FR09491081899']],
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],
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[
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'BuyerTradeParty',
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['Name', 'c3f42bb0d75d379'],
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[
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'SpecifiedLegalOrganization',
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['ID', ''],
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],
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],
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],
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['ApplicableHeaderTradeDelivery', ''],
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[
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'ApplicableHeaderTradeSettlement',
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['InvoiceCurrencyCode', 'EUR'],
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['SpecifiedTradeSettlementPaymentMeans', ['TypeCode', '97']],
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[
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'ApplicableTradeTax',
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['CalculatedAmount', '-160.17'],
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['TypeCode', 'VAT'],
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['BasisAmount', '-800.85'],
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['CategoryCode', 'S'],
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['RateApplicablePercent', '20.00'],
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],
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[
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'SpecifiedTradeSettlementHeaderMonetarySummation',
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['LineTotalAmount', '-800.85'],
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['TaxBasisTotalAmount', '-800.85'],
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['TaxTotalAmount', '-160.17'],
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['GrandTotalAmount', '-961.02'],
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['DuePayableAmount', '-961.02'],
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],
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['InvoiceReferencedDocument', ['IssuerAssignedID', 'F20190137']],
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],
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],
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]
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