odoo-addon-ebill-postfinance 17.0.1.0.0.3__py3-none-any.whl → 18.0.1.1.0__py3-none-any.whl

odoo/addons/ebill_postfinance/tests/common.py

@@ -6,6 +6,7 @@ import os
 from os.path import dirname, join
 
 import requests
+from lxml import etree
 from vcr import VCR
 from xmlunittest import XmlTestMixin
 
@@ -20,6 +21,12 @@ class CommonCase(TransactionCase, XmlTestMixin):
         cls._super_send = requests.Session.send
         super().setUpClass()
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.setUpBasicData()
+        cls.setUpSaleData()
+        cls.setUpInvoiceData()
+
+    @classmethod
+    def setUpBasicData(cls):
         cls.service = cls.env["ebill.postfinance.service"].create(
             {
                 "name": "Postfinance Test Service",
@@ -30,7 +37,7 @@ class CommonCase(TransactionCase, XmlTestMixin):
             }
         )
         cls.country = cls.env.ref("base.ch")
-        cls.company = cls.env.ref("l10n_ch.demo_company_ch")
+        cls.company = cls.env.ref("base.demo_company_ch")
         cls.env.user.company_id = cls.company
         cls.company.vat = "CHE-012.345.678"
         cls.company.name = "Camptocamp SA"
@@ -92,6 +99,9 @@ class CommonCase(TransactionCase, XmlTestMixin):
             [("account_type", "=", "asset_receivable")],
             limit=1,
         )
+
+    @classmethod
+    def setUpSaleData(cls):
         cls.product = cls.env["product.product"].create(
             {"name": "Product Q & A", "list_price": 100.00, "default_code": "370003021"}
         )
@@ -138,6 +148,9 @@ class CommonCase(TransactionCase, XmlTestMixin):
         )
         cls.sale.action_confirm()
         cls.sale.date_order = "2019-06-01"
+
+    @classmethod
+    def setUpInvoiceData(cls):
         # Generate the invoice from the sale order
         cls.invoice = cls.sale._create_invoices()
         # And add some more lines on the invoice
@@ -176,11 +189,12 @@ class CommonCase(TransactionCase, XmlTestMixin):
         number_of_lines = len(expected_line)
         for i in range(number_of_lines):
             if generated_line[i].strip() != expected_line[i].strip():
-                return "Diff at {}/{} || Expected {}  || Generated {}".format(
-                    i,
-                    number_of_lines,
-                    expected_line[i],
-                    generated_line[i],
+                return " || ".join(
+                    [
+                        f"Diff at {i}/{number_of_lines}",
+                        f"Expected {expected_line[i]}",
+                        f"Generated {generated_line[i]}",
+                    ]
                 )
 
 
@@ -199,3 +213,8 @@ def get_recorder(base_path=None, **kw):
 
 
 recorder = get_recorder()
+
+
+def clean_xml(txt):
+    clean = etree.canonicalize(txt.decode(), strip_text=True).encode()
+    return etree.tostring(etree.fromstring(clean), pretty_print=True)

odoo/addons/ebill_postfinance/tests/{examples → samples}/credit_note_yb.xml

@@ -1,5 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
-<Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" type="string">
+<?xml version="1.0" encoding="utf-8" ?>
+<Envelope
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    type="string"
+>
     <Header>
         <From>Camptocamp SA</From>
         <To>IPECeBILLServer</To>
@@ -17,7 +21,7 @@
             <DeliveryDate>2019-06-21</DeliveryDate>
             <TransactionID>$TRANSACTION_ID</TransactionID>
             <BillDetailsType>PDFAppendix</BillDetailsType>
-            <URLBillDetails/>
+            <URLBillDetails />
         </DeliveryInfo>
         <Bill>
             <Header>
@@ -44,7 +48,8 @@
                         <Address>
                             <CompanyName>Test RAD Customer XML</CompanyName>
                             <Address1>Teststrasse 100</Address1>
-                            <Address2>This is a very long street name that should be sna</Address2>
+                            <Address2
+                            >This is a very long street name that should be sna</Address2>
                             <ZIP>1700</ZIP>
                             <City>Fribourg</City>
                             <Country>CH</Country>
@@ -54,11 +59,11 @@
                 </ReceiverParty>
                 <DeliveryPlace>
                     <Address>
-                            <CompanyName>Test RAD Customer XML</CompanyName>
-                            <ZIP>1700</ZIP>
-                            <City>Fribourg</City>
-                            <Country>CH</Country>
-                            <!-- <Contact1>0000000001</Contact1> -->
+                        <CompanyName>Test RAD Customer XML</CompanyName>
+                        <ZIP>1700</ZIP>
+                        <City>Fribourg</City>
+                        <Country>CH</Country>
+                        <!-- <Contact1>0000000001</Contact1> -->
                     </Address>
                 </DeliveryPlace>
                 <AchievementDate>
@@ -67,12 +72,12 @@
                 </AchievementDate>
                 <Currency>CHF</Currency>
                 <AccountAssignment>
-                   <OrderReference>
-                       <ReferencePosition>1</ReferencePosition>
-                       <ReferenceType>OrderReference</ReferenceType>
-                       <ReferenceValue>CustomerRef</ReferenceValue>
-                   </OrderReference>
-                   <OrderDate>2019-06-01</OrderDate>
+                    <OrderReference>
+                        <ReferencePosition>1</ReferencePosition>
+                        <ReferenceType>OrderReference</ReferenceType>
+                        <ReferenceValue>CustomerRef</ReferenceValue>
+                    </OrderReference>
+                    <OrderDate>2019-06-01</OrderDate>
                 </AccountAssignment>
                 <Language>en</Language>
                 <PaymentInformation>
@@ -116,7 +121,8 @@
                 <LineItem>
                     <LineItemType>NORMAL</LineItemType>
                     <LineItemID>2</LineItemID>
-                    <ProductDescription>Product With a Very Long Name That Need To Be Truncated</ProductDescription>
+                    <ProductDescription
+                    >Product With a Very Long Name That Need To Be Truncated</ProductDescription>
                     <ProductID>370003022</ProductID>
                     <Quantity>1.0</Quantity>
                     <QuantityDescription>Units</QuantityDescription>
@@ -169,8 +175,7 @@
                 <!-- <TotalAmountPaid>200.00</TotalAmountPaid> -->
                 <TotalAmountDue>-529.88</TotalAmountDue>
             </Summary>
-          </Bill>
-          <Appendix>
-        </Appendix>
+        </Bill>
+        <Appendix />
     </Body>
 </Envelope>

odoo/addons/ebill_postfinance/tests/{examples → samples}/invoice_qr_yb.xml

@@ -1,5 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
-<Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" type="string">
+<?xml version="1.0" encoding="utf-8" ?>
+<Envelope
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    type="string"
+>
     <Header>
         <From>Camptocamp SA</From>
         <To>IPECeBILLServer</To>
@@ -17,7 +21,7 @@
             <DeliveryDate>2019-06-21</DeliveryDate>
             <TransactionID>$TRANSACTION_ID</TransactionID>
             <BillDetailsType>PDFAppendix</BillDetailsType>
-            <URLBillDetails/>
+            <URLBillDetails />
         </DeliveryInfo>
         <Bill>
             <Header>
@@ -44,7 +48,8 @@
                         <Address>
                             <CompanyName>Test RAD Customer XML</CompanyName>
                             <Address1>Teststrasse 100</Address1>
-                            <Address2>This is a very long street name that should be sna</Address2>
+                            <Address2
+                            >This is a very long street name that should be sna</Address2>
                             <ZIP>1700</ZIP>
                             <City>Fribourg</City>
                             <Country>CH</Country>
@@ -54,11 +59,11 @@
                 </ReceiverParty>
                 <DeliveryPlace>
                     <Address>
-                            <CompanyName>Test RAD Customer XML</CompanyName>
-                            <ZIP>1700</ZIP>
-                            <City>Fribourg</City>
-                            <Country>CH</Country>
-                            <!-- <Contact1>0000000001</Contact1> -->
+                        <CompanyName>Test RAD Customer XML</CompanyName>
+                        <ZIP>1700</ZIP>
+                        <City>Fribourg</City>
+                        <Country>CH</Country>
+                        <!-- <Contact1>0000000001</Contact1> -->
                     </Address>
                 </DeliveryPlace>
                 <AchievementDate>
@@ -67,12 +72,12 @@
                 </AchievementDate>
                 <Currency>CHF</Currency>
                 <AccountAssignment>
-                   <OrderReference>
-                       <ReferencePosition>1</ReferencePosition>
-                       <ReferenceType>OrderReference</ReferenceType>
-                       <ReferenceValue>CustomerRef</ReferenceValue>
-                   </OrderReference>
-                   <OrderDate>2019-06-01</OrderDate>
+                    <OrderReference>
+                        <ReferencePosition>1</ReferencePosition>
+                        <ReferenceType>OrderReference</ReferenceType>
+                        <ReferenceValue>CustomerRef</ReferenceValue>
+                    </OrderReference>
+                    <OrderDate>2019-06-01</OrderDate>
                 </AccountAssignment>
                 <Language>en</Language>
                 <PaymentInformation>
@@ -83,7 +88,8 @@
                         <BIC>777</BIC>
                         <BankName>Reserve</BankName>
                         <IBAN>CH2130808001234567827</IBAN>
-                        <CreditorReference>210000000003139471430009017</CreditorReference>
+                        <CreditorReference
+                        >210000000003139471430009017</CreditorReference>
                     </IBAN>
                 </PaymentInformation>
                 <!-- <FreeText>Dies ist eine Musterrechnung mit QR-IBAN Angaben</FreeText> -->
@@ -122,7 +128,8 @@
                 <LineItem>
                     <LineItemType>NORMAL</LineItemType>
                     <LineItemID>2</LineItemID>
-                    <ProductDescription>Product With a Very Long Name That Need To Be Truncated</ProductDescription>
+                    <ProductDescription
+                    >Product With a Very Long Name That Need To Be Truncated</ProductDescription>
                     <ProductID>370003022</ProductID>
                     <Quantity>1.0</Quantity>
                     <QuantityDescription>Units</QuantityDescription>
@@ -175,8 +182,7 @@
                 <!-- <TotalAmountPaid>200.00</TotalAmountPaid> -->
                 <TotalAmountDue>529.88</TotalAmountDue>
             </Summary>
-          </Bill>
-          <Appendix>
-        </Appendix>
+        </Bill>
+        <Appendix />
     </Body>
 </Envelope>

odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml

@@ -0,0 +1,192 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<Envelope
+    xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+    type="string"
+>
+    <Header>
+        <From>Camptocamp SA</From>
+        <To>IPECeBILLServer</To>
+        <UseCase>CreateybInvoice</UseCase>
+        <SessionID>1</SessionID>
+        <Version>2.0</Version>
+        <Status>0</Status>
+        <SoftwareName>Odoo</SoftwareName>
+        <SoftwareVersion>14.0</SoftwareVersion>
+    </Header>
+    <Body>
+        <DeliveryInfo>
+            <BillerID>41101000001021209</BillerID>
+            <eBillAccountID>41010198248040391</eBillAccountID>
+            <DeliveryDate>2019-06-21</DeliveryDate>
+            <TransactionID>$TRANSACTION_ID</TransactionID>
+            <BillDetailsType>PDFAppendix</BillDetailsType>
+            <URLBillDetails />
+        </DeliveryInfo>
+        <Bill>
+            <Header>
+                <DocumentType>BILL</DocumentType>
+                <DocumentID>INV_TEST_01</DocumentID>
+                <DocumentDate>2019-06-21</DocumentDate>
+                <SenderParty>
+                    <TaxLiability>VAT</TaxLiability>
+                    <PartyType>
+                        <Address>
+                            <CompanyName>Camptocamp SA</CompanyName>
+                            <Address1>StreetOne</Address1>
+                            <ZIP>1015</ZIP>
+                            <City>Lausanne</City>
+                            <Country>CH</Country>
+                            <Email>info@camptocamp.com</Email>
+                        </Address>
+                        <TaxID>CHE012345678</TaxID>
+                    </PartyType>
+                </SenderParty>
+                <ReceiverParty>
+                    <PartyType>
+                        <CustomerID>$CUSTOMER_ID</CustomerID>
+                        <Address>
+                            <CompanyName>Test RAD Customer XML</CompanyName>
+                            <Address1>Teststrasse 100</Address1>
+                            <Address2
+                            >This is a very long street name that should be sna</Address2>
+                            <ZIP>1700</ZIP>
+                            <City>Fribourg</City>
+                            <Country>CH</Country>
+                        </Address>
+                        <!-- <TaxID>CHE333222111</TaxID> -->
+                    </PartyType>
+                </ReceiverParty>
+                <DeliveryPlace>
+                    <Address>
+                        <CompanyName>Test RAD Customer XML</CompanyName>
+                        <ZIP>1700</ZIP>
+                        <City>Fribourg</City>
+                        <Country>CH</Country>
+                        <!-- <Contact1>0000000001</Contact1> -->
+                    </Address>
+                </DeliveryPlace>
+                <AchievementDate>
+                    <StartDateAchievement>2019-06-21</StartDateAchievement>
+                    <EndDateAchievement>2019-06-21</EndDateAchievement>
+                </AchievementDate>
+                <Currency>CHF</Currency>
+                <AccountAssignment>
+                    <OrderReference>
+                        <ReferencePosition>1</ReferencePosition>
+                        <ReferenceType>OrderReference</ReferenceType>
+                        <ReferenceValue>CustomerRef</ReferenceValue>
+                    </OrderReference>
+                    <OrderDate>2019-06-01</OrderDate>
+                </AccountAssignment>
+                <Language>en</Language>
+                <PaymentInformation>
+                    <PaymentDueDate>2019-08-20</PaymentDueDate>
+                    <PaymentType>IBAN</PaymentType>
+                    <fixAmount>Yes</fixAmount>
+                    <IBAN>
+                        <BIC>777</BIC>
+                        <BankName>Reserve</BankName>
+                        <IBAN>CH2130808001234567827</IBAN>
+                        <CreditorReference
+                        >210000000003139471430009017</CreditorReference>
+                    </IBAN>
+                </PaymentInformation>
+                <!-- <FreeText>Dies ist eine Musterrechnung mit QR-IBAN Angaben</FreeText> -->
+            </Header>
+            <LineItems>
+                <LineItem>
+                    <LineItemType>NORMAL</LineItemType>
+                    <LineItemID>1</LineItemID>
+                    <ProductDescription>Product Q &amp; A</ProductDescription>
+                    <ProductID>370003021</ProductID>
+                    <Quantity>4.0</Quantity>
+                    <QuantityDescription>Units</QuantityDescription>
+                    <PriceUnit>1</PriceUnit>
+                    <Tax>
+                        <TaxDetail>
+                            <Rate>7.7</Rate>
+                            <Amount>37.88</Amount>
+                            <BaseAmountExclusiveTax>492.0</BaseAmountExclusiveTax>
+                            <BaseAmountInclusiveTax>529.88</BaseAmountInclusiveTax>
+                        </TaxDetail>
+                        <TotalTax>37.88</TotalTax>
+                    </Tax>
+                    <AmountInclusiveTax>529.88</AmountInclusiveTax>
+                    <AmountExclusiveTax>492.0</AmountExclusiveTax>
+                    <FixedReference>
+                        <ReferencePosition>2</ReferencePosition>
+                        <ReferenceType>OrderNumberBySupplier</ReferenceType>
+                        <ReferenceValue>Order123</ReferenceValue>
+                    </FixedReference>
+                    <FixedReference>
+                        <ReferencePosition>3</ReferencePosition>
+                        <ReferenceType>OrderNumberByBuyer</ReferenceType>
+                        <ReferenceValue>CustomerRef</ReferenceValue>
+                    </FixedReference>
+                </LineItem>
+                <LineItem>
+                    <LineItemType>NORMAL</LineItemType>
+                    <LineItemID>2</LineItemID>
+                    <ProductDescription
+                    >Product With a Very Long Name That Need To Be Truncated</ProductDescription>
+                    <ProductID>370003022</ProductID>
+                    <Quantity>1.0</Quantity>
+                    <QuantityDescription>Units</QuantityDescription>
+                    <PriceUnit>1</PriceUnit>
+                    <Tax>
+                        <TaxDetail>
+                            <Rate>7.7</Rate>
+                            <Amount>0.0</Amount>
+                            <BaseAmountExclusiveTax>0.0</BaseAmountExclusiveTax>
+                            <BaseAmountInclusiveTax>0.0</BaseAmountInclusiveTax>
+                        </TaxDetail>
+                        <TotalTax>0.0</TotalTax>
+                    </Tax>
+                    <AmountInclusiveTax>0.0</AmountInclusiveTax>
+                    <AmountExclusiveTax>0.0</AmountExclusiveTax>
+                    <FixedReference>
+                        <ReferencePosition>4</ReferencePosition>
+                        <ReferenceType>OrderNumberBySupplier</ReferenceType>
+                        <ReferenceValue>Order123</ReferenceValue>
+                    </FixedReference>
+                    <FixedReference>
+                        <ReferencePosition>5</ReferencePosition>
+                        <ReferenceType>OrderNumberByBuyer</ReferenceType>
+                        <ReferenceValue>CustomerRef</ReferenceValue>
+                    </FixedReference>
+                </LineItem>
+                <LineItem>
+                    <LineItemType>NORMAL</LineItemType>
+                    <LineItemID>3</LineItemID>
+                    <ProductDescription>Phone support</ProductDescription>
+                    <Quantity>4.0</Quantity>
+                    <QuantityDescription>PCE</QuantityDescription>
+                    <PriceUnit>1</PriceUnit>
+                    <AmountInclusiveTax>0.0</AmountInclusiveTax>
+                    <AmountExclusiveTax>0.0</AmountExclusiveTax>
+                </LineItem>
+            </LineItems>
+            <Summary>
+                <Tax>
+                    <TaxDetail>
+                        <Rate>7.7</Rate>
+                        <Amount>37.88</Amount>
+                        <BaseAmountExclusiveTax>492.0</BaseAmountExclusiveTax>
+                        <BaseAmountInclusiveTax>529.88</BaseAmountInclusiveTax>
+                    </TaxDetail>
+                    <TotalTax>37.88</TotalTax>
+                </Tax>
+                <Discount>
+                  <Days>10</Days>
+                  <Rate>2.0</Rate>
+                </Discount>
+                <TotalAmountExclusiveTax>492.0</TotalAmountExclusiveTax>
+                <TotalAmountInclusiveTax>529.88</TotalAmountInclusiveTax>
+                <!-- <TotalAmountPaid>200.00</TotalAmountPaid> -->
+                <TotalAmountDue>529.88</TotalAmountDue>
+            </Summary>
+        </Bill>
+        <Appendix />
+    </Body>
+</Envelope>