mirror of
https://gitlab.com/flectra-community/l10n-switzerland-flectra.git
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68 lines
2.7 KiB
Python
68 lines
2.7 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra.addons.account.tests.common import AccountTestInvoicingCommon
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from flectra.tests import tagged
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from flectra.exceptions import ValidationError
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@tagged('post_install', '-at_install')
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class ISRTest(AccountTestInvoicingCommon):
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@classmethod
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def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'):
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super().setUpClass(chart_template_ref=chart_template_ref)
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def print_isr(self, invoice):
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try:
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invoice.isr_print()
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return True
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except ValidationError:
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return False
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def test_l10n_ch_postals(self):
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def assertBankAccountValid(account_number, expected_account_type, expected_postal=None):
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partner_bank = self.env['res.partner.bank'].create({
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'acc_number': account_number,
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'partner_id': self.partner_a.id,
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})
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expected_vals = {'acc_type': expected_account_type}
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if expected_postal is not None:
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expected_vals['l10n_ch_postal'] = expected_postal
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self.assertRecordValues(partner_bank, [expected_vals])
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assertBankAccountValid('010391391', 'postal', expected_postal='010391391')
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assertBankAccountValid('010391394', 'bank')
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assertBankAccountValid('CH6309000000250097798', 'iban', expected_postal='25-9779-8')
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assertBankAccountValid('GR1601101250000000012300695', 'iban', expected_postal=False)
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def test_isr(self):
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isr_bank_account = self.env['res.partner.bank'].create({
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'acc_number': "ISR {} number",
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'partner_id': self.env.company.partner_id.id,
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'l10n_ch_isr_subscription_chf': '01-39139-1',
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})
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invoice_chf = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': self.partner_a.id,
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'partner_bank_id': isr_bank_account.id,
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'currency_id': self.env.ref('base.CHF').id,
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'invoice_date': '2019-01-01',
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'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})],
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})
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invoice_chf.action_post()
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self.assertTrue(self.print_isr(invoice_chf))
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invoice_eur = self.env['account.move'].create({
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'move_type': 'out_invoice',
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'partner_id': self.partner_a.id,
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'partner_bank_id': isr_bank_account.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': [(0, 0, {'product_id': self.product_a.id})],
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})
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invoice_eur.action_post()
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self.assertFalse(self.print_isr(invoice_eur))
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