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# -*- coding: utf-8 -*-
# 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
from odoo.exceptions import ValidationError
@tagged('post_install', '-at_install')
class ISRTest(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'):
super().setUpClass(chart_template_ref=chart_template_ref)
def print_isr(self, invoice):
try:
invoice.isr_print()
return True
except ValidationError:
return False
def test_l10n_ch_postals(self):
def assertBankAccountValid(account_number, expected_account_type, expected_postal=None):
partner_bank = self.env['res.partner.bank'].create({
'acc_number': account_number,
'partner_id': self.partner_a.id,
})
expected_vals = {'acc_type': expected_account_type}
if expected_postal is not None:
expected_vals['l10n_ch_postal'] = expected_postal
self.assertRecordValues(partner_bank, [expected_vals])
assertBankAccountValid('010391391', 'postal', expected_postal='010391391')
assertBankAccountValid('010391394', 'bank')
assertBankAccountValid('CH6309000000250097798', 'iban', expected_postal='25-9779-8')
assertBankAccountValid('GR1601101250000000012300695', 'iban', expected_postal=False)
def test_isr(self):
isr_bank_account = self.env['res.partner.bank'].create({
'acc_number': "ISR {} number",
'partner_id': self.env.company.partner_id.id,
'l10n_ch_isr_subscription_chf': '01-39139-1',
})
invoice_chf = self.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'partner_bank_id': isr_bank_account.id,
'currency_id': self.env.ref('base.CHF').id,
'invoice_date': '2019-01-01',
'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})],
})
invoice_chf.action_post()
self.assertTrue(self.print_isr(invoice_chf))
invoice_eur = self.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': self.partner_a.id,
'partner_bank_id': isr_bank_account.id,
'currency_id': self.env.ref('base.EUR').id,
'invoice_date': '2019-01-01',
'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})],
})
invoice_eur.action_post()
self.assertFalse(self.print_isr(invoice_eur))
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