129 lines
4.7 KiB
Python
129 lines
4.7 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account_saft.tests.common import TestSaftReport
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from odoo.tests import tagged
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from odoo.tests.common import test_xsd
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from freezegun import freeze_time
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class TestAtSaftReportCommon(TestSaftReport):
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@classmethod
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@TestSaftReport.setup_country('at')
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company'].write({
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'city': 'Innsbruck',
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'zip': '6020',
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'company_registry': '123/4567',
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'vat': 'ATU12345675',
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'phone': '+43 512 321 54 76',
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'website': 'www.example.com',
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'email': 'info@example.com',
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'street': 'Am Bahnhof 10/A/4/15',
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'l10n_at_oenace_code': 'OENACE-CODE',
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'l10n_at_profit_assessment_method': 'par_4_abs_1',
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})
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cls.partner_ceo = cls.env['res.partner'].create({
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'name': 'Mr Big CEO',
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'is_company': False,
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'phone': '+43 512 321 54 00',
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'email': 'big.CEO@example.com',
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'parent_id': cls.company_data['company'].partner_id.id,
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})
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(cls.partner_a + cls.partner_b).write({
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'street': 'Saftstraße 1',
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'city': 'Wien',
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'zip': '1600',
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'country_id': cls.env.ref('base.at').id,
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'phone': '+43 01 23 45 11',
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})
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cls.partner_a.company_registry = '123/4567a'
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cls.partner_b.company_registry = '123/4567b'
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cls.product_a.default_code = 'PA'
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cls.product_b.default_code = 'PB'
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# Create invoices
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cls.invoices = cls.env['account.move'].create([
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{
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'move_type': 'out_invoice',
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'invoice_date': '2023-10-01',
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'date': '2023-10-01',
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'partner_id': cls.partner_a.id,
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'invoice_line_ids': [(0, 0, {
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'product_id': cls.product_a.id,
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'quantity': 5.0,
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'price_unit': 1000.0,
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'tax_ids': [(6, 0, cls.company_data['default_tax_sale'].ids)],
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})],
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},
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{
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'move_type': 'out_refund',
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'invoice_date': '2023-10-03',
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'date': '2023-10-03',
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'partner_id': cls.partner_a.id,
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'invoice_line_ids': [(0, 0, {
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'product_id': cls.product_a.id,
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'quantity': 3.0,
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'price_unit': 1000.0,
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'tax_ids': [(6, 0, cls.company_data['default_tax_sale'].ids)],
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})],
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},
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{
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'move_type': 'in_invoice',
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'invoice_date': '2023-10-30',
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'date': '2023-10-30',
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'partner_id': cls.partner_b.id,
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'invoice_line_ids': [(0, 0, {
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'account_id': cls.env['account.chart.template'].ref('chart_at_template_5000').id,
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'product_id': cls.product_b.id,
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'quantity': 10.0,
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'price_unit': 800.0,
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'tax_ids': [(6, 0, cls.company_data['default_tax_purchase'].ids)],
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})],
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},
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])
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cls.invoices.action_post()
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def _l10n_at_saft_generate_report(self, options):
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with freeze_time('2023-11-01 10:00:00'):
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return self.report_handler.l10n_at_export_saft_to_xml(options)
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestAtSaftReport(TestAtSaftReportCommon):
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def test_saft_report_values(self):
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options = self._generate_options()
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report = self._l10n_at_saft_generate_report(options)
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self._report_compare_with_test_file(report, 'saft_report.xml')
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def test_saft_report_errors(self):
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company = self.company_data['company']
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company.write({
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'l10n_at_oenace_code': False,
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'l10n_at_profit_assessment_method': False,
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})
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self.partner_ceo.write({
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'phone': False,
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})
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options = self._generate_options()
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with self.assertRaises(self.ReportException) as cm:
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self.report_handler.with_company(company).l10n_at_export_saft_to_xml(options)
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self.assertEqual(set(cm.exception.errors), {
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'missing_partner_phone_number',
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'missing_company_settings',
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})
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@tagged('external_l10n', 'post_install', '-at_install', '-standard', 'external')
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class TestAtSaftReportXmlValidity(TestAtSaftReportCommon):
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@test_xsd(url='https://www.bmf.gv.at/dam/jcr:3c407d8c-5657-47a7-90fc-e152d884fe42/SAF-T_AT_1.01.xsd')
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def test_saft_report_values(self):
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options = self._generate_options()
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return self._l10n_at_saft_generate_report(options)['file_content']
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