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Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# pylint: disable=C0326
from odoo.addons.account_reports.tests.account_sales_report_common import AccountSalesReportCommon
from odoo.tests import tagged
from odoo.tools.misc import NON_BREAKING_SPACE
from freezegun import freeze_time
@tagged('post_install_l10n', 'post_install', '-at_install')
class GermanySalesReportTest(AccountSalesReportCommon):
@classmethod
@AccountSalesReportCommon.setup_chart_template('de_skr03')
def setUpClass(cls):
super().setUpClass()
cls.company.update({
'vat': 'DE123456788',
})
def _get_report_from_csv(self, report, options):
csv_content = self.env['l10n_de.ec.sales.report.handler'].get_csvs(report, options)[0]
lines = csv_content.strip().split('\n')
headers = lines[2].split(',')
return [
{headers[i]: value.strip() for i, value in enumerate(line.split(','))}
for line in lines[3:]
]
@freeze_time('2019-12-31')
def test_ec_sales_report(self):
l_tax = self.env['account.tax'].with_context(active_test=False).search([
('name', '=', '0% EU D'),
('company_id', '=', self.company_data['company'].id)
], limit=1)
t_tax = self.env['account.tax'].with_context(active_test=False).search([
('name', '=', '0% TT F'),
('company_id', '=', self.company_data['company'].id),
], limit=1)
s_tax = self.env['account.tax'].with_context(active_test=False).search([
('name', '=', '0% EU'),
('company_id', '=', self.company_data['company'].id),
], limit=1)
self._create_invoices([
(self.partner_a, l_tax, 300),
(self.partner_a, l_tax, 300),
(self.partner_a, t_tax, 500),
(self.partner_b, t_tax, 500),
(self.partner_a, s_tax, 700),
(self.partner_b, s_tax, 700),
])
report = self.env.ref('l10n_de_reports.german_ec_sales_report')
options = report.get_options({'date': {'mode': 'range', 'filter': 'this_month'}})
lines = report._get_lines(options)
self.assertLinesValues(
lines,
# pylint: disable=C0326
# Partner country code, VAT Number, Tax Amount
[ 0, 1, 2, 3, 4],
[
(self.partner_a.name, self.partner_a.vat[:2], self.partner_a.vat[2:], 'L', f'600.00{NON_BREAKING_SPACE}€'),
(self.partner_a.name, self.partner_a.vat[:2], self.partner_a.vat[2:], 'D', f'500.00{NON_BREAKING_SPACE}€'),
(self.partner_a.name, self.partner_a.vat[:2], self.partner_a.vat[2:], 'S', f'700.00{NON_BREAKING_SPACE}€'),
(self.partner_b.name, self.partner_b.vat[:2], self.partner_b.vat[2:], 'D', f'500.00{NON_BREAKING_SPACE}€'),
(self.partner_b.name, self.partner_b.vat[:2], self.partner_b.vat[2:], 'S', f'700.00{NON_BREAKING_SPACE}€'),
('Total', '', '', '', f'3,000.00{NON_BREAKING_SPACE}€'),
],
options,
)
self.assertTrue(self.env['account.general.ledger.report.handler'].l10n_de_datev_export_to_zip(options).get('file_content'), 'Error creating CSV')
@freeze_time('2019-12-31')
def test_ec_sales_report_csv(self):
"""
Amount should be integer
"Feld "Summe": Volle Geldbetraege muessen als Ziffernfolge ohne Dezimaltrenner eingetragen werden. Negativen Geldbetraegen ist ein negatives Vorzeichen voran
https://www.elster.de/eportal/helpGlobal?themaGlobal=zmdo_import_eop
"""
l_tax = self.env['account.tax'].search([
('name', '=', '0% EU D'),
('company_id', '=', self.company_data['company'].id)
])[0]
self._create_invoices([
(self.partner_a, l_tax, 234.5),
])
report = self.env.ref('l10n_de_reports.german_ec_sales_report')
options = report.get_options({'date': {'mode': 'range', 'filter': 'this_month'}})
self.assertEqual(self._get_report_from_csv(report, options)[0].get('Betrag (Euro)'), '235', 'Amount should be integer')