initial commit 2

3 files changed, 104 insertions, 0 deletions

diff --git a/addons/l10n_fi/tests/__init__.py b/addons/l10n_fi/tests/__init__.py
new file mode 100644
index 00000000..7bbb598c
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+++ b/addons/l10n_fi/tests/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding:utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_references
+from . import test_get_reference
diff --git a/addons/l10n_fi/tests/test_get_reference.py b/addons/l10n_fi/tests/test_get_reference.py
new file mode 100644
index 00000000..ea41528a
--- /dev/null
+++ b/addons/l10n_fi/tests/test_get_reference.py
@@ -0,0 +1,39 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install')
+class InvoiceGetReferenceTest(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
+
+    def test_get_reference_finnish_invoice(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_model = 'fi'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_partner(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_type = 'partner'
+        self.invoice.journal_id.invoice_reference_model = 'fi'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_rf_invoice(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_model = 'fi_rf'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
+
+    def test_get_reference_finnish_rf_partner(self):
+        self.assertFalse(self.invoice.payment_reference)
+        self.invoice.journal_id.invoice_reference_type = 'partner'
+        self.invoice.journal_id.invoice_reference_model = 'fi_rf'
+        self.invoice.action_post()
+        self.assertTrue(self.invoice.payment_reference)
diff --git a/addons/l10n_fi/tests/test_references.py b/addons/l10n_fi/tests/test_references.py
new file mode 100644
index 00000000..38cf8a7b
--- /dev/null
+++ b/addons/l10n_fi/tests/test_references.py
@@ -0,0 +1,60 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.tests import tagged
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.exceptions import UserError
+
+
+@tagged('standard', 'at_install')
+class PaymentReferenceTest(AccountTestInvoicingCommon):
+    """
+    All references validated with the reference calculator by Nordea Bank
+    http://www.nordea.fi/en/corporate-customers/payments/invoicing-and-payments/reference-number-calculator.html
+    """
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+        cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b)
+
+    def test_payment_reference_fi(self):
+
+        compute = self.invoice.compute_payment_reference_finnish
+
+        # Common
+        self.assertEqual('1232', compute('INV123'))
+        self.assertEqual('1326', compute('132'))
+        self.assertEqual('1290', compute('ABC1B2B9C'))
+
+        # Insufficient
+        self.assertEqual('1119', compute('-1'))
+        self.assertEqual('1106', compute('0'))
+        self.assertEqual('1261', compute('26'))
+
+        # Excess length
+        self.assertEqual('12345678901234567894', compute('123456789012345678901234567890'))
+
+        # Invalid
+        with self.assertRaises(UserError):
+            compute('QWERTY')
+
+    def test_payment_reference_rf(self):
+
+        compute = self.invoice.compute_payment_reference_finnish_rf
+
+        # Common
+        self.assertEqual('RF111232', compute('INV123'))
+        self.assertEqual('RF921326', compute('132'))
+        self.assertEqual('RF941290', compute('ABC1B2B9C'))
+
+        # Insufficient
+        self.assertEqual('RF551119', compute('-1'))
+        self.assertEqual('RF181106', compute('0'))
+        self.assertEqual('RF041261', compute('26'))
+
+        # Excess length
+        self.assertEqual('RF0912345678901234567894', compute('123456789012345678901234567890'))
+
+        # Invalid
+        with self.assertRaises(UserError):
+            compute('QWERTY')