diff options
| -rw-r--r-- | addons/l10n_ch/models/account_invoice.py | 2 | ||||
| -rw-r--r-- | addons/l10n_ch/tests/test_l10n_ch_isr.py | 22 |
2 files changed, 11 insertions, 13 deletions
diff --git a/addons/l10n_ch/models/account_invoice.py b/addons/l10n_ch/models/account_invoice.py index b0ff383c01a..5799f41384f 100644 --- a/addons/l10n_ch/models/account_invoice.py +++ b/addons/l10n_ch/models/account_invoice.py @@ -142,7 +142,6 @@ class AccountMove(models.Model): @api.depends( 'move_type', 'name', 'currency_id.name', - 'partner_bank_id.l10n_ch_postal', 'partner_bank_id.l10n_ch_isr_subscription_eur', 'partner_bank_id.l10n_ch_isr_subscription_chf') def _compute_l10n_ch_isr_valid(self): @@ -151,7 +150,6 @@ class AccountMove(models.Model): record.l10n_ch_isr_valid = record.move_type == 'out_invoice' and\ record.name and \ record.l10n_ch_isr_subscription and \ - record.partner_bank_id.l10n_ch_postal and \ record.l10n_ch_currency_name in ['EUR', 'CHF'] def split_total_amount(self): diff --git a/addons/l10n_ch/tests/test_l10n_ch_isr.py b/addons/l10n_ch/tests/test_l10n_ch_isr.py index 1316613313e..541a2d7e0e5 100644 --- a/addons/l10n_ch/tests/test_l10n_ch_isr.py +++ b/addons/l10n_ch/tests/test_l10n_ch_isr.py @@ -34,6 +34,15 @@ class ISRTest(AccountTestCommon): """ Generates a test res.partner.bank. """ return self.env['res.partner.bank'].create({ 'acc_number': number, + 'partner_id': self.env.ref("base.res_partner_2").id, + }) + + def create_isr_issuer_account(self, number): + """ Generates a test res.partner.bank on company """ + return self.env['res.partner.bank'].create({ + 'acc_number': "ISR {} number", + 'partner_id': self.env.user.company_id.partner_id.id, + 'l10n_ch_isr_subscription_chf': number, }) def print_isr(self, invoice): @@ -79,18 +88,9 @@ class ISRTest(AccountTestCommon): invoice_1 = self.create_invoice('base.CHF') self.isr_not_generated(invoice_1) - #Now we add an account for payment to our invoice, but still cannot generate the ISR - test_account = self.create_account('250097798') + #Now we add an account for payment to our invoice, the ISR can be generated + test_account = self.create_isr_issuer_account('01-39139-1') invoice_1.partner_bank_id = test_account - self.isr_not_generated(invoice_1) - - #Finally, we add bank coordinates to our account. The ISR should now be available to generate - test_bank = self.env['res.bank'].create({ - 'name':'Money Drop', - 'l10n_ch_postal_chf':'010391391' - }) - - test_account.bank_id = test_bank self.isr_generated(invoice_1) #Now, let us show that, with the same data, an invoice in euros does not generate any ISR (because the bank does not have any EUR postal reference) |