l10n-switzerland-flectra/ebill_paynet/tests/common.py
Renzo Meister 054b3e8e86 Update l10n-switzerland-flectra with changes form l10n-switzerland
->ebill_paynet,ebill_paynet_customer_free_ref,l10n_ch_invoice_reports
2022-01-20 17:23:39 +01:00

225 lines
8.1 KiB
Python

# Copyright 2019 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
import os
from os.path import dirname, join
from vcr import VCR
from xmlunittest import XmlTestMixin
from flectra.tests.common import SavepointCase
class CommonCase(SavepointCase, XmlTestMixin):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
cls.country = cls.env.ref("base.ch")
cls.company = cls.env.user.company_id
cls.company.vat = "CHE-012.345.678"
cls.company.name = "Camptocamp SA"
cls.company.street = "StreetOne"
cls.company.street2 = ""
cls.company.zip = "1015"
cls.company.city = "Lausanne"
cls.company.partner_id.country_id = cls.country
cls.bank = cls.env.ref("base.res_bank_1")
cls.bank.clearing = 777
cls.tax7 = cls.env["account.tax"].create(
{
"name": "Test tax",
"type_tax_use": "sale",
"amount_type": "percent",
"amount": "7.7",
"tax_group_id": cls.env.ref("l10n_ch.tax_group_tva_77").id,
}
)
cls.partner_bank = cls.env["res.partner.bank"].create(
{
"bank_id": cls.bank.id,
"acc_number": "300.300.300",
"acc_holder_name": "AccountHolderName",
"partner_id": cls.company.partner_id.id,
"l10n_ch_qr_iban": "CH21 3080 8001 2345 6782 7",
}
)
cls.terms = cls.env.ref("account.account_payment_term_15days")
cls.paynet = cls.env["paynet.service"].create(
{
"name": "Paynet Test Service",
"use_test_service": True,
"client_pid": os.getenv("PAYNET_ID", "52110726772852593"),
"service_type": "b2b",
}
)
cls.state = cls.env["res.country.state"].create(
{"code": "RR", "name": "Fribourg", "country_id": cls.country.id}
)
cls.customer = cls.env["res.partner"].create(
{
"name": "Test RAD Customer XML",
"customer_rank": 1,
"is_company": True,
"street": "Teststrasse 100",
"street2": "This is a very long street name that should be snapped",
"city": "Fribourg",
"zip": "1700",
"country_id": cls.country.id,
"state_id": cls.state.id,
}
)
cls.customer_delivery = cls.env["res.partner"].create(
{
"name": "The Shed in the yard",
"street": "Teststrasse 102",
"city": "Fribourg",
"zip": "1700",
"parent_id": cls.customer.id,
"type": "delivery",
}
)
cls.contract = cls.env["ebill.payment.contract"].create(
{
"partner_id": cls.customer.id,
"paynet_account_number": "41010198248040391",
"state": "open",
"paynet_service_id": cls.paynet.id,
"payment_type": "qr",
}
)
cls.account = cls.env["account.account"].search(
[
(
"user_type_id",
"=",
cls.env.ref("account.data_account_type_revenue").id,
)
],
limit=1,
)
cls.at_receivable = cls.env["account.account.type"].create(
{
"name": "Test receivable account",
"type": "receivable",
"internal_group": "asset",
}
)
cls.a_receivable = cls.env["account.account"].create(
{
"name": "Test receivable account",
"code": "TEST_RA",
"user_type_id": cls.at_receivable.id,
"reconcile": True,
}
)
cls.product = cls.env["product.product"].create(
{"name": "Product One", "list_price": 100.00, "default_code": "370003021"}
)
cls.product_long_name = cls.env["product.product"].create(
{
"name": "Product With a Very Long Name That Need To Be Truncated",
"list_price": 0.00,
"default_code": "370003022",
}
)
cls.product.product_tmpl_id.invoice_policy = "order"
cls.product_long_name.product_tmpl_id.invoice_policy = "order"
cls.sale = cls.env["sale.order"].create(
{
"name": "Order123",
"partner_id": cls.customer.id,
"partner_shipping_id": cls.customer_delivery.id,
"client_order_ref": "CustomerRef",
"order_line": [
(
0,
0,
{
"product_id": cls.product.id,
"name": cls.product.name,
"product_uom_qty": 4.0,
"price_unit": 123.0,
"tax_id": [(4, cls.tax7.id, 0)],
},
),
(
0,
0,
{
"product_id": cls.product_long_name.id,
"name": cls.product_long_name.name,
"product_uom_qty": 1.0,
"price_unit": 0.0,
"tax_id": [(4, cls.tax7.id, 0)],
},
),
],
}
)
cls.sale.action_confirm()
cls.sale.date_order = "2019-06-01"
# Set a delivery tracking number
cls.pickings = cls.sale.order_line.move_ids.mapped("picking_id")
cls.pickings[0].name = "Picking Name"
# Generate the invoice from the sale order
cls.invoice = cls.sale._create_invoices()
# And add some more lines on the invoice
# One UX line and one not linked to a product
cls.invoice.update(
{
"line_ids": [
(0, 0, {"name": "A little note", "display_type": "line_note"}),
(
0,
0,
{
"name": "Phone support",
"quantity": 4.0,
# Set zero, avoiding error with accounting ?!
"price_unit": 0,
"account_id": cls.at_receivable.id,
# "tax_id": [(4, cls.tax7.id, 0)],
},
),
],
}
)
cls.invoice.action_post()
cls.invoice.payment_reference = "1234567890"
cls.invoice.partner_bank_id = cls.partner_bank.id
@staticmethod
def compare_xml_line_by_line(content, expected):
"""This a quick way to check the diff line by line to ease debugging"""
generated_line = [i.strip() for i in content.split(b"\n") if len(i.strip())]
expected_line = [i.strip() for i in expected.split(b"\n") if len(i.strip())]
number_of_lines = len(expected_line)
for i in range(number_of_lines):
if generated_line[i].strip() != expected_line[i].strip():
return "Diff at {}/{} || Expected {} || Generated {}".format(
i,
number_of_lines,
expected_line[i],
generated_line[i],
)
def get_recorder(base_path=None, **kw):
base_path = base_path or dirname(__file__)
defaults = dict(
record_mode="once",
cassette_library_dir=join(base_path, "fixtures/cassettes"),
path_transformer=VCR.ensure_suffix(".yaml"),
match_on=["method", "path", "query"],
filter_headers=["Authorization"],
decode_compressed_response=True,
)
defaults.update(kw)
return VCR(**defaults)
recorder = get_recorder()