diff --git a/tests/test_invoice_logic.py b/tests/test_invoice_logic.py index eb76057..9f85e91 100644 --- a/tests/test_invoice_logic.py +++ b/tests/test_invoice_logic.py @@ -360,3 +360,48 @@ def test_extract_hardware_serial_numbers_finds_sn_pattern(): def test_extract_hardware_serial_numbers_empty_when_absent(): assert extract_hardware_serial_numbers("Keine Seriennummern hier.") == [] + + +def test_full_invoice_with_all_phase1_features_combined(): + """Realistische IT-Systemhaus-Rechnung: gemischte Steuersaetze, Rabatt, Skonto, + dynamischer Zahlungsmittelcode und IT-spezifische Abrechnungseinheiten - alles zusammen.""" + items = [ + {"name": "Managed-Services-Pauschale", "description": "", "quantity": 1.0, "unit": "Monat(e)", + "unit_price": 500.0, "total_amount": 500.0, "vat_rate_percent": 19.0}, + {"name": "Fachliteratur", "description": "", "quantity": 1.0, "unit": "Stk.", + "unit_price": 40.0, "total_amount": 40.0, "vat_rate_percent": 7.0}, + ] + totals = compute_invoice_totals(items, discount_percent=5.0) + + data = _single_rate_invoice() + data["items"] = items + data["tax_buckets"] = totals["tax_buckets"] + data["line_net_total"] = totals["line_net_total"] + data["allowance_amount"] = totals["allowance_amount"] + data["allowance_reason"] = "Neukundenrabatt" + data["total_net_amount"] = totals["tax_basis_total"] + data["total_vat_amount"] = totals["total_vat_amount"] + data["total_gross_amount"] = totals["total_gross_amount"] + data["skonto_percent"] = 2.0 + data["skonto_days"] = "14" + data["payment_means_code"] = "31" + + ubl_xml = generate_compliant_xrechnung(data) + ubl_root = ET.fromstring(ubl_xml.encode("utf-8")) + ubl_ns = {"cbc": "urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2", + "cac": "urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"} + assert len(ubl_root.findall(".//cac:TaxTotal/cac:TaxSubtotal", ubl_ns)) == 2 + assert ubl_root.find(".//cac:PaymentMeans/cbc:PaymentMeansCode", ubl_ns).text == "31" + ubl_allowances = ubl_root.findall(".//cac:AllowanceCharge", ubl_ns) + assert len(ubl_allowances) == 2 # ein Rabatt-Block je Steuersatz (19% und 7%) + assert abs(sum(float(a.find("cbc:Amount", ubl_ns).text) for a in ubl_allowances) - 27.0) < 0.001 + assert "Skonto" in ubl_root.find(".//cac:PaymentTerms/cbc:Note", ubl_ns).text + + cii_xml = generate_compliant_zugferd_cii(data) + cii_root = ET.fromstring(cii_xml.encode("utf-8")) + cii_ns = {"ram": "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"} + assert len(cii_root.findall(".//ram:ApplicableHeaderTradeSettlement/ram:ApplicableTradeTax", cii_ns)) == 2 + assert cii_root.find(".//ram:SpecifiedTradeSettlementPaymentMeans/ram:TypeCode", cii_ns).text == "31" + cii_allowances = cii_root.findall(".//ram:SpecifiedTradeAllowanceCharge", cii_ns) + assert len(cii_allowances) == 2 # ein Rabatt-Block je Steuersatz (19% und 7%) + assert abs(sum(float(a.find("ram:ActualAmount", cii_ns).text) for a in cii_allowances) - 27.0) < 0.001