# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.exceptions import UserError from odoo.fields import Command from odoo.addons.account.tests.common import AccountTestInvoicingCommon from odoo.tests import tagged @tagged('post_install_l10n', 'post_install', '-at_install') class TestL10nTHEmvQrCode(AccountTestInvoicingCommon): """ Test the generation of the EMV QR Code on invoices """ @classmethod @AccountTestInvoicingCommon.setup_country('th') def setUpClass(cls): super().setUpClass() cls.company_data['company'].qr_code = True cls.company_data['company'].partner_id.update({ 'country_id': cls.env.ref('base.th').id, 'city': 'Thailand', }) cls.acc_emv_th = cls.env['res.partner.bank'].create({ 'acc_number': '123456789012345678', 'partner_id': cls.company_data['company'].partner_id.id, 'proxy_type': 'mobile', 'proxy_value': '0810704060', }) cls.acc_emv_th_without_promptpay_info = cls.env['res.partner.bank'].create({ 'acc_number': '1234567890', 'partner_id': cls.company_data['company'].partner_id.id, }) cls.emv_qr_invoice = cls.env['account.move'].create({ 'move_type': 'out_invoice', 'partner_id': cls.partner_a.id, 'currency_id': cls.env.ref('base.THB').id, 'partner_bank_id': cls.acc_emv_th.id, 'company_id': cls.company_data['company'].id, 'invoice_line_ids': [Command.create({'quantity': 1, 'price_unit': 100})], }) def test_emv_qr_code_generation(self): self.emv_qr_invoice.qr_code_method = 'emv_qr' self.emv_qr_invoice._generate_qr_code() # Using invoice currency other than THB should fail self.emv_qr_invoice.currency_id = self.env.ref('base.USD') with self.assertRaises(UserError, msg="The chosen QR-code type is not eligible for this invoice."): self.emv_qr_invoice._generate_qr_code() # Without company partner city should fail self.emv_qr_invoice.currency_id = self.env.ref('base.THB') self.company_data['company'].partner_id.city = False with self.assertRaises(UserError, msg="Missing Merchant City."): self.emv_qr_invoice._generate_qr_code() # Without PromptPay infomation should fail self.company_data['company'].partner_id.city = 'Thailand' self.emv_qr_invoice.partner_bank_id = self.acc_emv_th_without_promptpay_info with self.assertRaises(UserError, msg="The account receiving the payment must have a Proxy type and a Proxy value set."): self.emv_qr_invoice._generate_qr_code() def test_emv_qr_vals(self): self.emv_qr_invoice.qr_code_method = 'emv_qr' unstruct_ref = 'INV/TEST/0001' emv_qr_vals = self.emv_qr_invoice.partner_bank_id._get_qr_vals( qr_method=self.emv_qr_invoice.qr_code_method, amount=self.emv_qr_invoice.amount_residual, currency=self.emv_qr_invoice.currency_id, debtor_partner=self.emv_qr_invoice.partner_id, free_communication=unstruct_ref, structured_communication=self.emv_qr_invoice.payment_reference, ) # Check the whole qr code string self.assertEqual(emv_qr_vals, '00020101021229370016A0000006770101110113006681070406052040000530376454031005802TH5914company_1_data6008Thailand63048B76')