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https://gitlab.com/flectra-community/l10n-switzerland-flectra.git
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119 lines
4.4 KiB
Python
119 lines
4.4 KiB
Python
# -*- 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.tests import Form, common
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from flectra.exceptions import ValidationError
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CH_ISR_SUBSCRIPTION = "01-162-8"
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CH_POSTAL = "10-8060-7"
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CH_IBAN = "CH15 3881 5158 3845 3843 7"
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ISR_REFERENCE_GOOD = "16 00011 23456 78901 23456 78901"
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ISR_REFERENCE_ZEROS = "00 00000 00000 00001 23456 78903"
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ISR_REFERENCE_NO_ZEROS = "1 23456 78903"
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ISR_REFERENCE_BAD = "11 11111 11111 11111 11111 11111"
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class TestVendorBillISR(common.SavepointCase):
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"""Check we can encode Vendor bills with ISR references
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The ISR is a structured reference with a checksum.
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User are guided to ensure they don't encode wrong ISR references.
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Only vendors with ISR issuer accounts send ISR references.
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ISR references can be received at least till 2022.
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"""
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@classmethod
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def setUpClass(cls):
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super(TestVendorBillISR, cls).setUpClass()
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cls.abs_bank = cls.env["res.bank"].create(
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{"name": "Alternative Bank Schweiz", "bic": "ABSOCH22XXX"}
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)
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cls.supplier1 = cls.env["res.partner"].create({"name": "Supplier ISR"})
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cls.supplier2 = cls.env["res.partner"].create({"name": "Supplier postal"})
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cls.supplier3 = cls.env["res.partner"].create({"name": "Supplier IBAN"})
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cls.bank_acc_isr = cls.env['res.partner.bank'].create({
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"acc_number": "ISR 01-162-8 Supplier ISR",
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"partner_id": cls.supplier1.id,
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"l10n_ch_postal": CH_ISR_SUBSCRIPTION,
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})
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cls.bank_acc_postal = cls.env['res.partner.bank'].create({
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"acc_number": CH_POSTAL,
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"partner_id": cls.supplier2.id,
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"l10n_ch_postal": CH_POSTAL,
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})
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cls.bank_acc_iban = cls.env['res.partner.bank'].create({
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"acc_number": CH_IBAN,
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"partner_id": cls.supplier2.id,
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"l10n_ch_postal": False,
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})
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def test_isr_ref(self):
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"""Enter ISR reference with ISR subscription account number
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The vendor bill can be saved.
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"""
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self.env.company.country_id = self.env.ref('base.ch')
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form = Form(self.env["account.move"].with_context(
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default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
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form.partner_id = self.supplier1
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form.partner_bank_id = self.bank_acc_isr
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form.payment_reference = ISR_REFERENCE_GOOD
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invoice = form.save()
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self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
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def test_isr_ref_with_zeros(self):
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"""Enter ISR reference with ISR subscription account number
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An ISR Reference can have lots of zeros on the left.
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The vendor bill can be saved.
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"""
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self.env.company.country_id = self.env.ref('base.ch')
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form = Form(self.env["account.move"].with_context(
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default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
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form.partner_id = self.supplier1
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form.partner_bank_id = self.bank_acc_isr
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form.payment_reference = ISR_REFERENCE_ZEROS
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invoice = form.save()
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self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
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def test_isr_ref_no_zeros(self):
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"""Enter ISR reference with ISR subscription account number
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An ISR Reference full of zeros can be entered starting by the
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first non zero digit.
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The vendor bill can be saved.
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"""
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self.env.company.country_id = self.env.ref('base.ch')
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form = Form(self.env["account.move"].with_context(
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default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
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form.partner_id = self.supplier1
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form.partner_bank_id = self.bank_acc_isr
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form.payment_reference = ISR_REFERENCE_NO_ZEROS
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invoice = form.save()
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self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
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def test_isr_wrong_ref(self):
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"""Mistype ISR reference with ISR subscription account number
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Check it will show the warning
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"""
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self.env.company.country_id = self.env.ref('base.ch')
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form = Form(self.env["account.move"].with_context(
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default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
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form.partner_id = self.supplier1
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form.partner_bank_id = self.bank_acc_isr
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form.payment_reference = ISR_REFERENCE_BAD
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invoice = form.save()
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self.assertTrue(invoice.l10n_ch_isr_needs_fixing) |