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# -*- coding:utf-8 -*-
from odoo.exceptions import UserError
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
from odoo.tests import tagged
from odoo import fields
@tagged('post_install', '-at_install')
class TestSEPAQRCode(AccountTestInvoicingCommon):
""" Tests the generation of Swiss QR-codes on invoices
"""
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.company_data['company'].qr_code = True
cls.acc_sepa_iban = cls.env['res.partner.bank'].create({
'acc_number': 'BE15001559627230',
'partner_id': cls.company_data['company'].partner_id.id,
})
cls.acc_non_sepa_iban = cls.env['res.partner.bank'].create({
'acc_number': 'SA4420000001234567891234',
'partner_id': cls.company_data['company'].partner_id.id,
})
cls.env.ref('base.EUR').active = True
cls.sepa_qr_invoice = cls.env['account.move'].create({
'move_type': 'out_invoice',
'partner_id': cls.partner_a.id,
'currency_id': cls.env.ref('base.EUR').id,
'partner_bank_id': cls.acc_sepa_iban.id,
'company_id': cls.company_data['company'].id,
'invoice_line_ids': [
(0, 0, {'quantity': 1, 'price_unit': 100})
],
})
def test_sepa_qr_code_generation(self):
""" Check different cases of SEPA QR-code generation, when qr_method is
specified beforehand.
"""
self.sepa_qr_invoice.qr_code_method = 'sct_qr'
# Using a SEPA IBAN should work
self.sepa_qr_invoice._generate_qr_code()
# Using a non-SEPA IBAN shouldn't
self.sepa_qr_invoice.partner_bank_id = self.acc_non_sepa_iban
with self.assertRaises(UserError, msg="It shouldn't be possible to generate a SEPA QR-code for IBAN of countries outside SEPA zone."):
self.sepa_qr_invoice._generate_qr_code()
# Changing the currency should break it as well
self.sepa_qr_invoice.partner_bank_id = self.acc_sepa_iban
self.sepa_qr_invoice.currency_id = self.env.ref('base.USD').id
with self.assertRaises(UserError, msg="It shouldn't be possible to generate a SEPA QR-code for another currency as EUR."):
self.sepa_qr_invoice._generate_qr_code()
def test_sepa_qr_code_detection(self):
""" Checks SEPA QR-code auto-detection when no specific QR-method
is given to the invoice.
"""
self.sepa_qr_invoice._generate_qr_code()
self.assertEqual(self.sepa_qr_invoice.qr_code_method, 'sct_qr', "SEPA QR-code generator should have been chosen for this invoice.")
def test_out_invoice_create_refund_qr_code(self):
self.sepa_qr_invoice._generate_qr_code()
self.sepa_qr_invoice.action_post()
move_reversal = self.env['account.move.reversal'].with_context(active_model="account.move", active_ids=self.sepa_qr_invoice.ids).create({
'date': fields.Date.from_string('2019-02-01'),
'reason': 'no reason',
'journal_id': self.sepa_qr_invoice.journal_id.id,
})
reversal = move_reversal.refund_moves()
reverse_move = self.env['account.move'].browse(reversal['res_id'])
self.assertFalse(reverse_move.qr_code_method, "qr_code_method for credit note should be None")
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