fixup! [ADD] l10n_de_dtvf

l10n_de_dtvf/__manifest__.py

@@ -15,6 +15,7 @@
     ],
     "data": [
         "security/ir.model.access.csv",
+        "views/account_account.xml",
         "views/l10n_de_dtvf_export.xml",
         "views/res_company.xml",
     ],

l10n_de_dtvf/models/__init__.py

@@ -1,4 +1,5 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
+from . import account_account
 from . import l10n_de_dtvf_export
 from . import res_company

l10n_de_dtvf/models/l10n_de_dtvf_export.py

@@ -184,13 +184,19 @@ def _get_data_transaction(self, move):
                 "payable",
             ) and move_line2.account_id.internal_type in ("receivable", "payable"):
                 move_line, move_line2 = move_line2, move_line
+            if move_line.account_id.datev_export_nonautomatic:
+                move_line, move_line2 = move_line2, move_line
             data = {
                 "Umsatz (ohne Soll/Haben-Kz)": ("%.2f" % abs(amount)).replace(".", ","),
                 "Soll/Haben-Kennzeichen": move_line.debit and "S" or "H",
                 "Konto": move_line.account_id.code[-code_length:],
                 "Gegenkonto (ohne BU-Schlüssel)": move_line2.account_id.code[
                     -code_length:
                 ],
+                "BU-Schlüssel": "40"
+                if move_line.account_id.datev_export_nonautomatic
+                or move_line2.account_id.datev_export_nonautomatic
+                else "",
                 "Buchungstext": move_line.name,
                 "Belegdatum": move.date.strftime("%d%m"),
                 "Belegfeld 1": move.name,

l10n_de_dtvf/tests/test_l10n_de_dtvf.py

@@ -69,3 +69,63 @@ def test_happy_flow(self):
             )
         self.wizard.action_draft()
         self.assertEqual(self.wizard.state, "draft")
+
+    def test_nonautomatic_flag(self):
+        """Test setting BU-Schlussel 40 works as it should"""
+        journal = self.env["account.journal"].create(
+            {
+                "name": "Testjournal",
+                "type": "sale",
+                "code": "DTV",
+            }
+        )
+        account1 = self.env["account.account"].create(
+            {
+                "name": "Nonautomatic export",
+                "code": "424242",
+                "user_type_id": self.env.ref("account.data_account_type_revenue").id,
+            }
+        )
+        account2 = self.env["account.account"].create(
+            {
+                "name": "Receivable",
+                "code": "424243",
+                "datev_export_nonautomatic": True,
+                "user_type_id": self.env.ref("account.data_account_type_receivable").id,
+                "reconcile": True,
+            }
+        )
+        move = self.env["account.move"].create(
+            {
+                "journal_id": journal.id,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": account1.id,
+                            "credit": 42,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": account2.id,
+                            "debit": 42,
+                        },
+                    ),
+                ],
+            }
+        )
+        move.action_post()
+        self.wizard.journal_ids = journal
+        self.wizard.action_generate()
+        zip_buffer = io.BytesIO(base64.b64decode(self.wizard.file_data))
+        with zipfile.ZipFile(zip_buffer) as zip_file:
+            move_line_file_name = [
+                f for f in zip_file.namelist() if f.startswith("EXTF_Buchungsstapel")
+            ][0]
+            with zip_file.open(move_line_file_name) as move_line_file:
+                move_line = move_line_file.readlines()[2].decode("utf8")
+                self.assertIn('"40"', move_line)

l10n_de_dtvf/views/l10n_de_dtvf_export.xml

@@ -34,6 +34,7 @@
                             domain="[('date_start', '>=', fiscalyear_start), ('date_end', '<=', fiscalyear_end)]"
                             attrs="{'readonly': [('fiscalyear_id', '=', False)]}"
                         />
+                    <field name="journal_ids" widget="many2many_tags" />
                 </group>
                 <group name="result" states="done">
                     <field name="date_generated" />