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https://gitlab.com/flectra-community/l10n-switzerland-flectra.git
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14a109dc87
[ADD] l10n_ch_zip [ADD] l10n_ch_bank_statement_import_postfinance
167 lines
5.6 KiB
Python
167 lines
5.6 KiB
Python
# Part of Flectra. See LICENSE file for full copyright and licensing details.
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import time
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from flectra.addons.account.tests.account_test_classes import AccountingTestCase
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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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class TestSwissQR(AccountingTestCase):
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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.invoice1 = self.create_invoice('base.CHF')
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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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product = self.env.ref("product.product_product_4")
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acc_type = self.env.ref('account.data_account_type_current_assets')
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account = self.env['account.account'].search(
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[('user_type_id', '=', acc_type.id)], limit=1
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)
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invoice = (
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self.env['account.move']
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.with_context(default_type='out_invoice')
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.create(
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{
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'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': product.name,
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'product_id': 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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"""
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self.assertFalse(
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invoice.can_generate_qr_bill(),
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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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"""Prints the given invoice and tests that a Swiss QR generation is triggered.
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"""
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self.assertTrue(
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invoice.can_generate_qr_bill(), '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.name)
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struct_ref = invoice.name
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unstr_msg = ''
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else:
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struct_ref = ''
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unstr_msg = invoice.name or ''
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unstr_msg = (unstr_msg or invoice.number).replace('/', '%2F')
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payload = (
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"SPC%0A"
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"0200%0A"
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"1%0A"
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"{iban}%0A"
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"K%0A"
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"YourCompany%0A"
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"Route+de+Berne+88%0A"
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"2000+Neuch%C3%A2tel%0A"
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"%0A%0A"
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"CH%0A"
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"%0A%0A%0A%0A%0A%0A%0A"
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"42.00%0A"
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"CHF%0A"
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"K%0A"
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"Partner%0A"
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"Route+de+Berne+41%0A"
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"1000+Lausanne%0A"
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"%0A%0A"
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"CH%0A"
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"{ref_type}%0A"
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"{struct_ref}%0A"
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"{unstr_msg}%0A"
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"EPD%0A"
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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,
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unstr_msg=unstr_msg,
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)
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expected_url = ("/report/qrcode/?value={}"
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"&width=256&height=256&bar_border=0").format(payload)
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url = invoice.build_swiss_code_url()
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self.assertEqual(url, expected_url)
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def test_swissQR_missing_bank(self):
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# Let us test the generation of a SwissQR for an invoice, first by showing an
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# QR is included in the invoice is only generated when Flectra has all the data
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# it needs.
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self.invoice1.action_invoice_open()
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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_invoice_open()
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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.acc_type, 'qr-iban')
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self.invoice1.partner_bank_id = qriban_account
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self.invoice1.action_invoice_open()
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self.swissqr_generated(self.invoice1, ref_type="QRR")
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