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# -*- coding: utf-8 -*-
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged
@tagged('post_install', '-at_install')
class TestImportVendorBill(AccountTestInvoicingCommon):
def test_retrieve_partner(self):
def retrieve_partner(vat, import_vat):
self.partner_a.with_context(no_vat_validation=True).vat = vat
return self.env['res.partner']._retrieve_partner(vat=import_vat)
self.assertEqual(self.partner_a, retrieve_partner('BE0477472701', 'BE0477472701'))
self.assertEqual(self.partner_a, retrieve_partner('BE0477472701', '0477472701'))
self.assertEqual(self.partner_a, retrieve_partner('BE0477472701', '477472701'))
self.assertEqual(self.partner_a, retrieve_partner('0477472701', 'BE0477472701'))
self.assertEqual(self.partner_a, retrieve_partner('477472701', 'BE0477472701'))
self.assertEqual(self.env['res.partner'], retrieve_partner('DE0477472701', 'BE0477472701'))
self.assertEqual(self.partner_a, retrieve_partner('CHE-107.787.577 IVA', 'CHE-107.787.577 IVA')) # note that base_vat forces the space
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