169 lines
7.9 KiB
Python
169 lines
7.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo.addons.account_reports.tests.common import TestAccountReportsCommon
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from odoo.tests import tagged, freeze_time
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from odoo import Command, fields, tools
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import json
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@freeze_time('2023-02-10 18:00:00')
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestJpkExport(TestAccountReportsCommon):
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@classmethod
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@TestAccountReportsCommon.setup_country('pl')
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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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'name': 'Polish Company',
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'city': 'Warsow',
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'zip': '01-857',
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'vat': 'PL1234567883',
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'email': 'test@mail.com',
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'l10n_pl_reports_tax_office_id': cls.env.ref('l10n_pl.pl_tax_office_0206'),
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})
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cls.partner_a.write({
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'country_id': cls.env.ref('base.pl').id,
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'vat': 'PL0123456789',
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})
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cls.partner_b.write({
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'country_id': cls.env.ref('base.be').id,
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})
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cls.product_b.write({
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'l10n_pl_vat_gtu': 'GTU_01',
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})
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tax_importation = cls.env.ref(f'account.{cls.company_data["company"].id}_vz_imp_tow')
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invoices = cls.env['account.move'].create([
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{
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'move_type': 'out_invoice',
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'invoice_date': '2023-01-01',
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'date': '2023-01-01',
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'partner_id': cls.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': cls.product_a.id,
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'quantity': 4.0,
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'price_unit': 750.0,
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'tax_ids': [Command.set(cls.company_data['default_tax_sale'].ids)],
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})
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],
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},
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{
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'move_type': 'out_invoice',
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'invoice_date': '2023-01-01',
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'date': '2023-01-01',
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'partner_id': cls.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': cls.product_b.id,
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'quantity': 5.0,
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'price_unit': 1000.0,
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'tax_ids': [Command.set(cls.company_data['default_tax_sale'].ids)],
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})
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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': '2023-01-01',
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'date': '2023-01-01',
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'partner_id': cls.partner_a.id,
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'invoice_line_ids': [
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Command.create({
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'product_id': cls.product_a.id,
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'quantity': 10.0,
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'price_unit': 800.0,
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'tax_ids': [Command.set(cls.company_data['default_tax_purchase'].ids)],
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})
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],
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},
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# importation invoice
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{
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'move_type': 'in_invoice',
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'ref': 'FV/2023/01/0001',
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'invoice_date': '2023-01-01',
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'date': '2023-01-01',
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'partner_id': cls.partner_b.id,
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'invoice_line_ids': [
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Command.create({
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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': [Command.set(tax_importation.ids)],
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})
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],
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},
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])
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invoices.action_post()
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# We need the create_date for the bills, so we put it by hand in psql.
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cls.env.cr.execute(f""" UPDATE account_move SET create_date = '2023-02-10' where id IN {tuple(invoices.ids)}""")
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def test_jpk_monthly_generation(self):
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""" Test that the generation of the JPK_v7m corresponds to the expectations """
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report = self.env.ref('l10n_pl.tax_report')
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options = self._generate_options(report, fields.Date.from_string('2023-01-01'), fields.Date.from_string('2023-01-31'))
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wizard_action = self.env[report.custom_handler_model_name].print_tax_report_to_xml(options)
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wizard = self.env['l10n_pl_reports.periodic.vat.xml.export'].with_context(wizard_action.get('context')).browse(wizard_action.get('res_id'))
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wizard.l10n_pl_paid_before_deadline = True # To test the options passing to the export (in P_67 here)
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report_action = wizard.print_xml()
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result_print = report.dispatch_report_action(json.loads(report_action.get('data', {}).get('options')), report_action.get('data', {}).get('file_generator'))
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stringified_xml = result_print['file_content']
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with tools.file_open('l10n_pl_reports/tests/expected_xmls/jpk_monthly.xml', 'rb') as expected_xml_file:
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self.assertXmlTreeEqual(
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self.get_xml_tree_from_string(stringified_xml),
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self.get_xml_tree_from_string(expected_xml_file.read()),
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)
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def test_jpk_quarterly_generation_first_month(self):
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""" Test that the generation of the JPK_v7k corresponds to the expectations
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In quarterly, only the third month should have the the amount of taxes aggregated
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So, no Declarakja node """
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report = self.env.ref('l10n_pl.tax_report')
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options = self._generate_options(report, fields.Date.from_string('2023-01-01'), fields.Date.from_string('2023-01-31'))
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wizard_action = self.env[report.custom_handler_model_name].print_tax_report_to_xml(options)
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wizard = self.env['l10n_pl_reports.periodic.vat.xml.export'].with_context(wizard_action.get('context')).browse(wizard_action.get('res_id'))
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self.company_data['company'].account_return_periodicity = 'trimester'
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wizard.l10n_pl_paid_before_deadline = True # To test the options passing to the export (in P_67 here)
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report_action = wizard.print_xml()
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result_print = report.dispatch_report_action(json.loads(report_action.get('data', {}).get('options')), report_action.get('data', {}).get('file_generator'))
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stringified_xml = result_print['file_content']
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with tools.file_open('l10n_pl_reports/tests/expected_xmls/jpk_quarterly_first_month.xml', 'rb') as expected_xml_file:
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self.assertXmlTreeEqual(
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self.get_xml_tree_from_string(stringified_xml),
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self.get_xml_tree_from_string(expected_xml_file.read()),
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)
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def test_jpk_quarterly_generation_last_month(self):
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""" Test that the generation of the JPK_v7k corresponds to the expectations
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In quarterly, the third month should have the the amount of taxes aggregated for the whole quarter
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Here, we have no invoices to declare for this period, but we have taxes """
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report = self.env.ref('l10n_pl.tax_report')
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options = self._generate_options(report, fields.Date.from_string('2023-03-01'), fields.Date.from_string('2023-03-31'))
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wizard_action = self.env[report.custom_handler_model_name].print_tax_report_to_xml(options)
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wizard = self.env['l10n_pl_reports.periodic.vat.xml.export'].with_context(wizard_action.get('context')).browse(wizard_action.get('res_id'))
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self.company_data['company'].account_return_periodicity = 'trimester'
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wizard.l10n_pl_paid_before_deadline = True # To test the options passing to the export (in P_67 here)
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report_action = wizard.print_xml()
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result_print = report.dispatch_report_action(json.loads(report_action.get('data', {}).get('options')), report_action.get('data', {}).get('file_generator'))
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stringified_xml = result_print['file_content']
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with tools.file_open('l10n_pl_reports/tests/expected_xmls/jpk_quarterly_last_month.xml', 'rb') as expected_xml_file:
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self.assertXmlTreeEqual(
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self.get_xml_tree_from_string(stringified_xml),
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self.get_xml_tree_from_string(expected_xml_file.read()),
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)
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