add iban to tests

tests/test_invoice.py

@@ -120,6 +120,8 @@ class InvoiceTestCase(ModuleTestCase):
         ActionReport = pool.get('ir.action.report')
         ExportWiz = pool.get('account_invoice_xrechnung.runrep', type='wizard')
         Tax = pool.get('account.tax')
+        BankAccount = pool.get('bank.account')
+        Bank = pool.get('bank')
 
         country_de, = Country.create([{
             'name': 'Germany',
@@ -147,6 +149,19 @@ class InvoiceTestCase(ModuleTestCase):
         with set_company(company1):
             with Transaction().set_context({'company': company1.id}):
 
+                bank_party, = Party.create([{
+                    'name': 'Bank 123',
+                    'addresses': [('create', [{}])]}])
+                bank, = Bank.create([{'party': bank_party.id}])
+
+                acc_company, = BankAccount.create([
+                    {
+                        'bank': bank.id,
+                        'owners': [('add', [company1.party.id])],
+                        'numbers': [('create', [{
+                            'type': 'iban',
+                            'number': 'DE02300209000106531065'}])]}])
+
                 # update report to 'pdf'
                 inv_report, = ActionReport.search([
                     ('model', '=', 'account.invoice'),
@@ -155,7 +170,9 @@ class InvoiceTestCase(ModuleTestCase):
                 ActionReport.write(*[
                     [inv_report], {'extension': 'pdf'}])
 
-                cfg1 = Configuration(xrechn_zugferd_report=inv_report)
+                cfg1 = Configuration(
+                    xrechn_zugferd_report=inv_report,
+                    edocument_bank=list(acc_company.numbers))
                 cfg1.save()
                 self.assertEqual(cfg1.xrechn_zugferd_report.name, 'Invoice')
                 create_chart(company=company1, tax=True)

tests/xml_data.py

@@ -25,7 +25,7 @@ xml_from_pdf = """<?xml version="1.0" encoding="UTF-8"?>
                 <ram:LineID>1</ram:LineID>
             </ram:AssociatedDocumentLineDocument>
             <ram:SpecifiedTradeProduct>
-                <ram:Name></ram:Name>
+                <ram:Name/>
                 <ram:Description>Product 1</ram:Description>
             </ram:SpecifiedTradeProduct>
             <ram:SpecifiedLineTradeAgreement>
@@ -77,7 +77,15 @@ xml_from_pdf = """<?xml version="1.0" encoding="UTF-8"?>
             <ram:PaymentReference>1</ram:PaymentReference>
             <ram:InvoiceCurrencyCode>usd</ram:InvoiceCurrencyCode>
                 <ram:SpecifiedTradeSettlementPaymentMeans>
-                <ram:TypeCode>1</ram:TypeCode>
+                    <ram:TypeCode>30</ram:TypeCode>
+                    <ram:Information>Wire transfer</ram:Information>
+                    <ram:PayeePartyCreditorFinancialAccount>
+                        <ram:IBANID>DE02300209000106531065</ram:IBANID>
+                        <ram:AccountName>Bank 123</ram:AccountName>
+                    </ram:PayeePartyCreditorFinancialAccount>
+                    <ram:PayeeSpecifiedCreditorFinancialInstitution>
+                        <ram:BICID/>
+                    </ram:PayeeSpecifiedCreditorFinancialInstitution>
                 </ram:SpecifiedTradeSettlementPaymentMeans>
         <ram:ApplicableTradeTax>
             <ram:CalculatedAmount currencyID="usd">20.00</ram:CalculatedAmount>