188 lines
9.0 KiB
Python
188 lines
9.0 KiB
Python
from lxml import etree
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from freezegun import freeze_time
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from odoo.tests import tagged
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestDEIntrastatReport(TestAccountReportsCommon):
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@classmethod
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@TestAccountReportsCommon.setup_chart_template('de_skr03')
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def setUpClass(cls):
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super().setUpClass()
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cls.company_data['company'].country_id = cls.env.ref('base.de')
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cls.company_data['company'].company_registry = '0123456789'
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italy = cls.env.ref('base.it')
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cls.report = cls.env.ref('account_intrastat.intrastat_report')
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cls.report_handler = cls.env['account.intrastat.goods.report.handler']
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cls.partner_a = cls.env['res.partner'].create({
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'name': "Miskatonic University",
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'country_id': italy.id,
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})
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cls.product_aeroplane = cls.env['product.product'].create({
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'name': 'Dornier Aeroplane',
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'intrastat_code_id': cls.env.ref('account_intrastat.commodity_code_2018_88023000').id,
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'intrastat_supplementary_unit_amount': 1,
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'weight': 3739,
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})
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cls.product_samples = cls.env['product.product'].create({
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'name': 'Interesting Antarctic Rock and Soil Specimens',
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'intrastat_code_id': cls.env.ref('account_intrastat.commodity_code_2023_25309050').id,
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'weight': 19,
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})
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cls.inwards_vendor_bill = cls.env['account.move'].create({
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'move_type': 'in_invoice',
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'partner_id': cls.partner_a.id,
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'invoice_date': '2022-05-15',
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'date': '2022-05-15',
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'intrastat_country_id': italy.id,
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'company_id': cls.company_data['company'].id,
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'invoice_line_ids': [(0, 0, {
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'intrastat_transaction_id': cls.env.ref('account_intrastat.account_intrastat_transaction_11').id,
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'product_id': cls.product_samples.id,
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'quantity': 42,
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'price_unit': 555.44,
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})]
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})
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cls.outwards_customer_invoice = cls.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': cls.partner_a.id,
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'invoice_date': '2022-05-15',
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'date': '2022-05-15',
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'intrastat_country_id': italy.id,
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'company_id': cls.company_data['company'].id,
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'invoice_line_ids': [(0, 0, {
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'product_uom_id': cls.env.ref('uom.product_uom_unit').id,
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'product_id': cls.product_aeroplane.id,
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'intrastat_transaction_id': cls.env.ref('account_intrastat.account_intrastat_transaction_11').id,
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'quantity': 4,
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'price_unit': 234000,
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})]
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})
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# This tree represents the export with both kinds of reports (the extended version)
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cls.expected_content_all = b'''
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<INSTAT>
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<Envelope>
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<envelopeId>XGT-202205-20240104-1354</envelopeId>
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<DateTime>
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<date>2024-01-04</date>
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<time>13:54:34</time>
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</DateTime>
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<Party partyType="CC" partyRole="receiver">
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<partyId>00</partyId>
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<partyName>Statistisches Bundesamt</partyName>
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<Address>
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<streetName>Gustav - Stresemann - Ring 11</streetName>
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<postalCode>65189</postalCode>
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<cityName>Wiesbaden</cityName>
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</Address>
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</Party>
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<Party partyType="PSI" partyRole="sender">
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<partyName>company_1_data</partyName>
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<interchangeAgreementId>AZIZ2025</interchangeAgreementId>
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<Address>
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<countryName>Germany</countryName>
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</Address>
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<ContactPerson>
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<contactPersonName>Because I am accountman!</contactPersonName>
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<e-mail>accountman@test.com</e-mail>
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</ContactPerson>
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</Party>
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<testIndicator>false</testIndicator>
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<softwareUsed>___ignore___</softwareUsed>
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<Declaration>
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<declarationId>2022-05</declarationId>
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<DateTime>
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<date>2024-01-04</date>
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<time>13:54:34</time>
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</DateTime>
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<referencePeriod>2022-05</referencePeriod>
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<Function>
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<functionCode>O</functionCode>
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</Function>
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<declarationTypeCode></declarationTypeCode>
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<flowCode>A</flowCode>
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<currencyCode>EUR</currencyCode>
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<totalNetMass>798.0</totalNetMass>
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<totalInvoicedAmount>23328.48</totalInvoicedAmount>
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<Item>
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<itemNumber>2</itemNumber>
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<CN8>
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<CN8Code>25309050</CN8Code>
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</CN8>
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<goodsDescription></goodsDescription>
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<MSConsDestCode>DE</MSConsDestCode>
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<countryOfOriginCode>QV</countryOfOriginCode>
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<netMass>798.0</netMass>
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<quantityInSu>42.0</quantityInSu>
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<invoicedAmount>23328.48</invoicedAmount>
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<NatureOfTransaction>
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<natureOfTransactionACode>1</natureOfTransactionACode>
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<natureOfTransactionBCode>1</natureOfTransactionBCode>
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</NatureOfTransaction>
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<regionCode>06</regionCode>
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<partnerId>QN999999999999</partnerId>
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</Item>
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<totalNumberLines>1</totalNumberLines>
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</Declaration>
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<Declaration>
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<declarationId>2022-05</declarationId>
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<DateTime>
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<date>2024-01-04</date>
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<time>13:54:34</time>
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</DateTime>
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<referencePeriod>2022-05</referencePeriod>
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<Function>
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<functionCode>O</functionCode>
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</Function>
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<declarationTypeCode></declarationTypeCode>
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<flowCode>D</flowCode>
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<currencyCode>EUR</currencyCode>
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<totalNetMass>14956.0</totalNetMass>
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<totalInvoicedAmount>936000.0</totalInvoicedAmount>
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<Item>
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<itemNumber>1</itemNumber>
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<CN8>
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<CN8Code>88023000</CN8Code>
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<SUCode>p/st</SUCode>
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</CN8>
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<goodsDescription></goodsDescription>
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<MSConsDestCode>IT</MSConsDestCode>
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<countryOfOriginCode>QV</countryOfOriginCode>
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<netMass>14956.0</netMass>
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<quantityInSu>16.0</quantityInSu>
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<invoicedAmount>936000.0</invoicedAmount>
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<NatureOfTransaction>
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<natureOfTransactionACode>1</natureOfTransactionACode>
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<natureOfTransactionBCode>1</natureOfTransactionBCode>
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</NatureOfTransaction>
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<regionCode>06</regionCode>
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<partnerId>QN999999999999</partnerId>
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</Item>
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<totalNumberLines>1</totalNumberLines>
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</Declaration>
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<numberOfDeclarations>2</numberOfDeclarations>
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</Envelope>
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</INSTAT>
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'''
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@freeze_time("2024-01-04 13:54:34")
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def test_xml_export(self):
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self.inwards_vendor_bill.action_post()
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self.outwards_customer_invoice.action_post()
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self.env.company.intrastat_region_id = self.env.ref('l10n_de_intrastat.intrastat_region_06')
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self.env.company.interchange_agreement_id = 'AZIZ2025'
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self.env.cr.flush()
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options = self._generate_options(self.report, '2022-05-01', '2022-05-31', default_options={'export_mode': 'file'})
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self.assertXmlTreeEqual(
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etree.fromstring(self.report_handler.de_intrastat_export_to_xml(options)['file_content']),
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etree.fromstring(self.expected_content_all)
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)
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