tryton-do/tryton
2
0
Fork 0
Code Issues Pull Requests 2 Actions Packages Projects Releases Wiki Activity

Backed out changeset 938377ad067e

Browse Source 
validate_file is public so other modules can use it for their tests.

issue8904
This commit is contained in:
Cédric Krier
2019-12-18 22:53:55 +01:00
parent 3d582b69f6
commit 5121473d81
1 changed files with 54 additions and 53 deletions
Download Patch File Download Diff File Expand all files Collapse all files
tests/test_account_payment_sepa.py
+54 -53
View File
@@ -98,86 +98,87 @@ def setup_journal(flavor, kind, company, account):
return journal
def validate_file(flavor, kind, xsd=None):
'Test generated files are valid'
pool = Pool()
Payment = pool.get('account.payment')
PaymentGroup = pool.get('account.payment.group')
Date = pool.get('ir.date')
ProcessPayment = pool.get('account.payment.process', type='wizard')
if xsd is None:
xsd = flavor
environment = setup_environment()
company = environment['company']
bank = environment['bank']
customer = environment['customer']
with set_company(company):
company_account, customer_account = setup_accounts(
bank, company, customer)
setup_mandate(company, customer, customer_account)
journal = setup_journal(flavor, kind, company, company_account)
payment, = Payment.create([{
'company': company,
'party': customer,
'journal': journal,
'kind': kind,
'amount': Decimal('1000.0'),
'state': 'approved',
'description': 'PAYMENT',
'date': Date.today(),
}])
session_id, _, _ = ProcessPayment.create()
process_payment = ProcessPayment(session_id)
with Transaction().set_context(active_ids=[payment.id]):
_, data = process_payment.do_process(None)
group, = PaymentGroup.browse(data['res_id'])
message, = group.sepa_messages
assert message.type == 'out', message.type
assert message.state == 'waiting', message.state
sepa_string = bytes(message.message)
sepa_xml = etree.fromstring(sepa_string)
schema_file = os.path.join(os.path.dirname(__file__),
'%s.xsd' % xsd)
schema = etree.XMLSchema(etree.parse(schema_file))
schema.assertValid(sepa_xml)
class AccountPaymentSepaTestCase(ModuleTestCase):
'Test Account Payment SEPA module'
module = 'account_payment_sepa'
def validate_file(self, flavor, kind, xsd=None):
'Test generated files are valid'
pool = Pool()
Payment = pool.get('account.payment')
PaymentGroup = pool.get('account.payment.group')
Date = pool.get('ir.date')
ProcessPayment = pool.get('account.payment.process', type='wizard')
if xsd is None:
xsd = flavor
environment = setup_environment()
company = environment['company']
bank = environment['bank']
customer = environment['customer']
with set_company(company):
company_account, customer_account = setup_accounts(
bank, company, customer)
setup_mandate(company, customer, customer_account)
journal = setup_journal(flavor, kind, company, company_account)
payment, = Payment.create([{
'company': company,
'party': customer,
'journal': journal,
'kind': kind,
'amount': Decimal('1000.0'),
'state': 'approved',
'description': 'PAYMENT',
'date': Date.today(),
}])
session_id, _, _ = ProcessPayment.create()
process_payment = ProcessPayment(session_id)
with Transaction().set_context(active_ids=[payment.id]):
_, data = process_payment.do_process(None)
group, = PaymentGroup.browse(data['res_id'])
message, = group.sepa_messages
self.assertEqual(message.type, 'out')
self.assertEqual(message.state, 'waiting')
sepa_string = bytes(message.message)
sepa_xml = etree.fromstring(sepa_string)
schema_file = os.path.join(os.path.dirname(__file__),
'%s.xsd' % xsd)
schema = etree.XMLSchema(etree.parse(schema_file))
schema.assertValid(sepa_xml)
@with_transaction()
def test_pain001_001_03(self):
'Test pain001.001.03 xsd validation'
self.validate_file('pain.001.001.03', 'payable')
validate_file('pain.001.001.03', 'payable')
@with_transaction()
def test_pain001_001_05(self):
'Test pain001.001.05 xsd validation'
self.validate_file('pain.001.001.05', 'payable')
validate_file('pain.001.001.05', 'payable')
@with_transaction()
def test_pain001_003_03(self):
'Test pain001.003.03 xsd validation'
self.validate_file('pain.001.003.03', 'payable')
validate_file('pain.001.003.03', 'payable')
@with_transaction()
def test_pain008_001_02(self):
'Test pain008.001.02 xsd validation'
self.validate_file('pain.008.001.02', 'receivable')
validate_file('pain.008.001.02', 'receivable')
@with_transaction()
def test_pain008_001_04(self):
'Test pain008.001.04 xsd validation'
self.validate_file('pain.008.001.04', 'receivable')
validate_file('pain.008.001.04', 'receivable')
@with_transaction()
def test_pain008_003_02(self):
'Test pain008.003.02 xsd validation'
self.validate_file('pain.008.003.02', 'receivable')
validate_file('pain.008.003.02', 'receivable')
@with_transaction()
def test_sepa_mandate_sequence(self):