77 lines
2.9 KiB
Python
77 lines
2.9 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 import Command
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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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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 TestGenQRRReference(AccountTestInvoicingCommon):
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"""Check condition of generation of and content of the structured ref"""
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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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cls.bank = cls.env["res.bank"].create(
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{
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"name": "Alternative Bank Schweiz AG",
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"bic": "ALSWCH21XXX",
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}
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)
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cls.partner = cls.env['res.partner'].create({
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'name': 'Bobby',
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'country_id': cls.env.ref('base.ch').id,
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})
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cls.bank_acc_qriban = cls.env["res.partner.bank"].create(
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{
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"acc_number": QR_IBAN,
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"bank_id": cls.bank.id,
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"partner_id": cls.partner.id,
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}
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)
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cls.qr_bank_account = cls.env['res.partner.bank'].create({
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'acc_number': "CH4431999123000889012",
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'partner_id': cls.partner.id,
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})
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cls.invoice = cls.init_invoice("out_invoice", products=cls.product_a+cls.product_b)
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def test_qrr(self):
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test_invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': self.partner.id,
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'partner_bank_id': self.bank_acc_qriban.id,
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'currency_id': self.env.ref('base.EUR').id,
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'invoice_date': '2019-01-01',
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'invoice_line_ids': [Command.create({'product_id': self.product_a.id})],
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})
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test_invoice.name = "INV/01234567890"
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expected_qrr = "000000000000000012345678903"
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self.assertEqual(test_invoice.get_l10n_ch_qrr_number(), expected_qrr)
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def test_qrr_long_reference(self):
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test_invoice = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': self.partner.id,
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'partner_bank_id': self.bank_acc_qriban.id,
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'currency_id': self.env.ref('base.EUR').id,
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'invoice_date': '2019-01-01',
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'invoice_line_ids': [Command.create({'product_id': self.product_a.id})],
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})
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test_invoice.name = "INV/123456789012345678901234567890"
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expected_qrr = "567890123456789012345678901"
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self.assertEqual(test_invoice.get_l10n_ch_qrr_number(), expected_qrr)
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def test_no_bank_account(self):
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self.invoice.partner_bank_id = False
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self.assertFalse(self.invoice.get_l10n_ch_qrr_number())
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def test_wrong_currency(self):
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self.invoice.partner_bank_id = self.bank_acc_qriban
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self.invoice.currency_id = self.env.ref("base.BTN")
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self.assertFalse(self.invoice.get_l10n_ch_qrr_number())
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