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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,18 @@ | ||
| # Copyright 2023 Camptocamp SA (http://www.camptocamp.com) | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
|
|
||
|
|
||
| def migrate(cr, version): | ||
| if not version: | ||
| return | ||
|
|
||
| cr.execute( | ||
| """ | ||
| UPDATE ebill_postfinance_invoice_message | ||
| SET payment_type = 'iban' | ||
| WHERE payment_type = 'qr'; | ||
| UPDATE ebill_postfinance_invoice_message | ||
| SET payment_type = 'esr' | ||
| WHERE payment_type = 'isr'; | ||
| """ | ||
| ) |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,176 @@ | ||
| <?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>$TRANSACTION_ID</TransactionID> | ||
| <BillDetailsType>PDFAppendix</BillDetailsType> | ||
| <URLBillDetails/> | ||
| </DeliveryInfo> | ||
| <Bill> | ||
| <Header> | ||
| <DocumentType>CREDITADVICE</DocumentType> | ||
| <DocumentID>INV_TEST_01</DocumentID> | ||
| <DocumentDate>2019-06-21</DocumentDate> | ||
| <SenderParty> | ||
| <TaxLiability>VAT</TaxLiability> | ||
| <PartyType> | ||
| <Address> | ||
| <CompanyName>Camptocamp SA</CompanyName> | ||
| <Address1>StreetOne</Address1> | ||
| <ZIP>1015</ZIP> | ||
| <City>Lausanne</City> | ||
| <Country>CH</Country> | ||
| <Email>[email protected]</Email> | ||
| </Address> | ||
| <TaxID>CHE012345678</TaxID> | ||
| </PartyType> | ||
| </SenderParty> | ||
| <ReceiverParty> | ||
| <PartyType> | ||
| <CustomerID>$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>2019-07-01</PaymentDueDate> | ||
| <PaymentType>CREDIT</PaymentType> | ||
| <fixAmount>Yes</fixAmount> | ||
| </PaymentInformation> | ||
| <!-- <FreeText>Dies ist eine Musterrechnung mit QR-IBAN Angaben</FreeText> --> | ||
| </Header> | ||
| <LineItems> | ||
| <LineItem> | ||
| <LineItemType>NORMAL</LineItemType> | ||
| <LineItemID>1</LineItemID> | ||
| <ProductDescription>Product Q & 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> | ||
| <TotalAmountExclusiveTax>-492.0</TotalAmountExclusiveTax> | ||
| <TotalAmountInclusiveTax>-529.88</TotalAmountInclusiveTax> | ||
| <!-- <TotalAmountPaid>200.00</TotalAmountPaid> --> | ||
| <TotalAmountDue>-529.88</TotalAmountDue> | ||
| </Summary> | ||
| </Bill> | ||
| <Appendix> | ||
| </Appendix> | ||
| </Body> | ||
| </Envelope> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,63 @@ | ||
| # Copyright 2022 Camptocamp SA | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html) | ||
|
|
||
| import os | ||
| from string import Template | ||
|
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| from freezegun import freeze_time | ||
| from lxml import etree as ET | ||
|
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| from odoo.modules.module import get_module_root | ||
| from odoo.tools import file_open | ||
|
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| from .common import CommonCase | ||
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|
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| @freeze_time("2019-06-21 09:06:00") | ||
| class TestEbillPostfinanceMessageYBCreditNote(CommonCase): | ||
| @classmethod | ||
| def setUpClass(cls): | ||
| super().setUpClass() | ||
| cls.schema_file = ( | ||
| get_module_root(os.path.dirname(__file__)) | ||
| + "/messages/ybInvoice_V2.0.4.xsd" | ||
| ) | ||
|
|
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| def test_invoice_credit_note(self): | ||
| """Check XML payload genetated for a credit note.""" | ||
| # If ebill_postfinance_stock is installed it will break the test | ||
| try: | ||
| self.invoice.invoice_line_ids.sale_line_ids.write({"move_ids": False}) | ||
| except Exception: | ||
| pass | ||
| self.invoice.name = "INV_TEST_01" | ||
| self.invoice.invoice_date_due = "2019-07-01" | ||
| self.invoice.move_type = "out_refund" | ||
| message = self.invoice.create_postfinance_ebill() | ||
| message.set_transaction_id() | ||
| message.payload = message._generate_payload_yb() | ||
| # Validate the xml generated on top of the xsd schema | ||
| node = ET.fromstring(message.payload.encode("utf-8")) | ||
| self.assertXmlValidXSchema(node, xschema=None, filename=self.schema_file) | ||
| # Remove the PDF file data from the XML to ease diff check | ||
| lines = message.payload.splitlines() | ||
| for pos, line in enumerate(lines): | ||
| if line.find("MimeType") != -1: | ||
| lines.pop(pos) | ||
| break | ||
| payload = "\n".join(lines).encode("utf8") | ||
| # Prepare the XML file that is expected | ||
| expected_tmpl = Template( | ||
| file_open("ebill_postfinance/tests/examples/credit_note_yb.xml").read() | ||
| ) | ||
| expected = expected_tmpl.substitute( | ||
| TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id | ||
| ).encode("utf8") | ||
| # Remove the comments in the expected xml | ||
| expected_nocomment = [ | ||
| line | ||
| for line in expected.split(b"\n") | ||
| if not line.lstrip().startswith(b"<!--") | ||
| ] | ||
| expected_nocomment = b"\n".join(expected_nocomment) | ||
| self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment)) |