william-andre
dd9c5e04de
The test was failing because of the hardcoded date in the expected test values, whereas the real values gotten were using today's date. The test should also be running when installing only `l10n_fr_fec`, so we should be installing a chart template from `l10n_fr`, not the generic one. closes odoo/odoo#84196 X-original-commit: d9b56e9eda5ce1d93e4f8cfe16233850a3b39de9 Signed-off-by: Florian Gilbert <flg@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com>
61 lines
3.1 KiB
Python
61 lines
3.1 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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import base64
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from datetime import timedelta
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from freezegun import freeze_time
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from odoo.addons.account.tests.common import AccountTestInvoicingCommon
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from odoo.tests import tagged
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from odoo import fields
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@freeze_time('2021-05-02')
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestAccountFrFec(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref='l10n_fr.l10n_fr_pcg_chart_template'):
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super().setUpClass(chart_template_ref=chart_template_ref)
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company = cls.company_data['company']
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company.vat = 'FR13542107651'
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lines_data = [(1437.12, 'Hello\tDarkness'), (1676.64, 'my\rold\nfriend'), (3353.28, '\t\t\r')]
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today = fields.Date.today().strftime('%Y-%m-%d')
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cls.invoice_a = 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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'date': today,
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'invoice_date': today,
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'currency_id': company.currency_id.id,
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'invoice_line_ids': [(0, None, {
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'name': name,
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'product_id': cls.product_a.id,
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'quantity': 1,
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'tax_ids': [(6, 0, [cls.tax_sale_a.id])],
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'price_unit': price_unit,
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}) for price_unit, name in lines_data]
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})
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cls.invoice_a.action_post()
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cls.wizard = cls.env['account.fr.fec'].create({
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'date_from': fields.Date.today() - timedelta(days=1),
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'date_to': fields.Date.today(),
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'export_type': 'official',
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'test_file': True,
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})
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def test_generate_fec_sanitize_pieceref(self):
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self.wizard.generate_fec()
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expected_content = (
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"JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise\r\n"
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"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n"
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"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n"
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"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n"
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"INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA collectée (vente) 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
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f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR"
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)
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content = base64.b64decode(self.wizard.fec_data).decode()
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self.assertEqual(expected_content, content)
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