222 lines
7.8 KiB
Python
222 lines
7.8 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import 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.tools.misc import mod10r
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CH_IBAN = 'CH15 3881 5158 3845 3843 7'
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QR_IBAN = 'CH21 3080 8001 2345 6782 7'
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@tagged('post_install_l10n', 'post_install', '-at_install')
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class TestSwissQR(AccountTestInvoicingCommon):
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@classmethod
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@AccountTestInvoicingCommon.setup_country('ch')
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def setUpClass(cls):
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super().setUpClass()
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def setUp(self):
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super(TestSwissQR, self).setUp()
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# Activate SwissQR in Swiss invoices
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self.env['ir.config_parameter'].create(
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{'key': 'l10n_ch.print_qrcode', 'value': '1'}
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)
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self.customer = self.env['res.partner'].create(
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{
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"name": "Partner",
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"street": "Route de Berne 41",
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"street2": "",
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"zip": "1000",
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"city": "Lausanne",
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"country_id": self.env.ref("base.ch").id,
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}
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)
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self.env.user.company_id.partner_id.write(
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{
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"street": "Route de Berne 88",
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"street2": "",
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"zip": "2000",
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"city": "Neuchâtel",
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"country_id": self.env.ref('base.ch').id,
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}
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)
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self.product = self.env['product.product'].create({
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'name': 'Customizable Desk',
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})
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self.invoice1 = self.create_invoice('base.CHF')
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sale_journal = self.env['account.journal'].search([("type", "=", "sale")])
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sale_journal.invoice_reference_model = "ch"
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def create_invoice(self, currency_to_use='base.CHF'):
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""" Generates a test invoice """
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account = self.env['account.account'].search(
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[('account_type', '=', 'asset_current')], limit=1
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)
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invoice = (
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self.env['account.move']
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.create(
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{
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'move_type': 'out_invoice',
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'partner_id': self.customer.id,
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'currency_id': self.env.ref(currency_to_use).id,
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'date': time.strftime('%Y') + '-12-22',
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'invoice_line_ids': [
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(
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0,
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0,
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{
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'name': self.product.name,
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'product_id': self.product.id,
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'account_id': account.id,
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'quantity': 1,
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'price_unit': 42.0,
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},
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)
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],
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}
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)
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)
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return invoice
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def create_account(self, number):
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""" Generates a test res.partner.bank. """
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return self.env['res.partner.bank'].create(
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{
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'acc_number': number,
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'partner_id': self.env.user.company_id.partner_id.id,
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}
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)
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def swissqr_not_generated(self, invoice):
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""" Prints the given invoice and tests that no Swiss QR generation is triggered. """
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self.assertTrue(
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invoice.partner_bank_id._get_error_messages_for_qr('ch_qr', invoice.partner_id, invoice.currency_id),
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'No Swiss QR should be generated for this invoice',
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)
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def swissqr_generated(self, invoice, ref_type='NON'):
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""" Ensure correct params for Swiss QR generation. """
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self.assertFalse(
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invoice.partner_bank_id._get_error_messages_for_qr('ch_qr', invoice.partner_id, invoice.currency_id), 'A Swiss QR can be generated'
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)
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if ref_type == 'QRR':
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self.assertTrue(invoice.payment_reference)
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struct_ref = invoice.payment_reference
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unstr_msg = invoice.ref or invoice.name or ''
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else:
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struct_ref = ''
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unstr_msg = invoice.payment_reference or invoice.ref or invoice.name or ''
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unstr_msg = unstr_msg or invoice.number
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payload = (
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"SPC\n"
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"0200\n"
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"1\n"
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"{iban}\n"
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"K\n"
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"company_1_data\n"
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"Route de Berne 88\n"
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"2000 Neuchâtel\n"
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"\n\n"
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"CH\n"
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"\n\n\n\n\n\n\n"
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"42.00\n"
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"CHF\n"
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"K\n"
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"Partner\n"
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"Route de Berne 41\n"
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"1000 Lausanne\n"
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"\n\n"
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"CH\n"
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"{ref_type}\n"
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"{struct_ref}\n"
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"{unstr_msg}\n"
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"EPD"
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).format(
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iban=invoice.partner_bank_id.sanitized_acc_number,
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ref_type=ref_type,
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struct_ref=struct_ref or '',
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unstr_msg=unstr_msg,
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)
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expected_params = {
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'barcode_type': 'QR',
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'barLevel': 'M',
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'width': 256,
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'height': 256,
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'quiet': 1,
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'mask': 'ch_cross',
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'value': payload,
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}
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params = invoice.partner_bank_id._get_qr_code_generation_params(
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'ch_qr', 42.0, invoice.currency_id, invoice.partner_id, unstr_msg, struct_ref
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)
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self.assertEqual(params, expected_params)
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def test_swissQR_missing_bank(self):
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self.invoice1.action_post()
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self.swissqr_not_generated(self.invoice1)
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def test_swissQR_iban(self):
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# Now we add an account for payment to our invoice
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# Here we don't use a structured reference
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iban_account = self.create_account(CH_IBAN)
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self.invoice1.partner_bank_id = iban_account
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self.invoice1.action_post()
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self.swissqr_generated(self.invoice1, ref_type="NON")
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def test_swissQR_qriban(self):
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# Now use a proper QR-IBAN, we are good to print a QR Bill
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qriban_account = self.create_account(QR_IBAN)
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self.assertTrue(qriban_account.l10n_ch_qr_iban)
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self.invoice1.partner_bank_id = qriban_account
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self.invoice1.action_post()
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self.swissqr_generated(self.invoice1, ref_type="QRR")
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def test_swiss_order_reference_qrr_for_qr_code(self):
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"""
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Test that the order reference is correctly generated for QR-Code
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We summon the skipTest if Sale is not installed (instead of creating a whole module for one test)
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"""
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if 'sale.order' not in self.env:
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self.skipTest('`sale` is not installed')
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payment_custom = self.env['ir.module.module']._get('payment_custom')
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if payment_custom.state != 'installed':
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self.skipTest("payment_custom module is not installed")
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provider = self.env['payment.provider'].create({
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'name': 'Test',
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'code': 'custom',
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})
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invoice_journal = self.env['account.journal'].search(
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[('type', '=', 'sale'), ('company_id', '=', self.env.company.id)], limit=1)
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invoice_journal.write({'invoice_reference_model': 'ch'})
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order = self.env['sale.order'].create({
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'name': "S00001",
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'partner_id': self.env['res.partner'].search([("name", '=', 'Partner')])[0].id,
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'order_line': [
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(0, 0, {'product_id': self.product_a.id, 'price_unit': 100}),
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],
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})
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payment_transaction = self.env['payment.transaction'].create({
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'provider_id': provider.id,
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'payment_method_id': self.env.ref('payment.payment_method_unknown').id,
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'sale_order_ids': [order.id],
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'partner_id': self.env['res.partner'].search([("name", '=', 'Partner')])[0].id,
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'amount': 100,
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'currency_id': self.env.company.currency_id.id,
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})
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payment_transaction._set_pending()
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self.assertEqual(order.reference, mod10r(order.reference[:-1]))
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