From c5ad5334ab043ea81d752d67ddcad5e9cf987b87 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 16 Jun 2016 23:23:32 +0200 Subject: [PATCH] Add a unit test --- .../__init__.py | 1 - .../tests/__init__.py | 3 + .../tests/test_sct.py | 127 ++++++++++++++++++ 3 files changed, 130 insertions(+), 1 deletion(-) create mode 100644 account_banking_sepa_credit_transfer/tests/__init__.py create mode 100644 account_banking_sepa_credit_transfer/tests/test_sct.py diff --git a/account_banking_sepa_credit_transfer/__init__.py b/account_banking_sepa_credit_transfer/__init__.py index 0a41c3f07..a1815ae51 100644 --- a/account_banking_sepa_credit_transfer/__init__.py +++ b/account_banking_sepa_credit_transfer/__init__.py @@ -1,5 +1,4 @@ # -*- coding: utf-8 -*- -# © 2010-2013 Akretion (www.akretion.com) from . import models from .post_install import update_bank_journals diff --git a/account_banking_sepa_credit_transfer/tests/__init__.py b/account_banking_sepa_credit_transfer/tests/__init__.py new file mode 100644 index 000000000..97a8c4298 --- /dev/null +++ b/account_banking_sepa_credit_transfer/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import test_sct diff --git a/account_banking_sepa_credit_transfer/tests/test_sct.py b/account_banking_sepa_credit_transfer/tests/test_sct.py new file mode 100644 index 000000000..eb684f3bc --- /dev/null +++ b/account_banking_sepa_credit_transfer/tests/test_sct.py @@ -0,0 +1,127 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp.addons.account.tests.account_test_classes\ + import AccountingTestCase +from openerp.tools import float_compare +import time +from lxml import etree + + +class TestSCT(AccountingTestCase): + + def test_sct(self): + self.company = self.env['res.company'] + self.account_model = self.env['account.account'] + self.move_model = self.env['account.move'] + self.journal_model = self.env['account.journal'] + self.payment_order_model = self.env['account.payment.order'] + self.payment_line_model = self.env['account.payment.line'] + self.partner_bank_model = self.env['res.partner.bank'] + self.attachment_model = self.env['ir.attachment'] + self.invoice_model = self.env['account.invoice'] + self.invoice_line_model = self.env['account.invoice.line'] + company = self.env.ref('base.main_company') + self.partner_agrolait = self.env.ref('base.res_partner_2') + self.partner_c2c = self.env.ref('base.res_partner_12') + self.account_revenue = self.account_model.search([( + 'user_type_id', + '=', + self.env.ref('account.data_account_type_revenue').id)], limit=1) + self.account_payable = self.account_model.search([( + 'user_type_id', + '=', + self.env.ref('account.data_account_type_payable').id)], limit=1) + # create journal + self.bank_journal = self.journal_model.create({ + 'name': 'Company Bank journal', + 'type': 'bank', + 'code': 'BNKFB', + 'bank_account_id': + self.env.ref('account_payment_mode.main_company_iban').id, + 'bank_id': + self.env.ref('account_payment_mode.bank_la_banque_postale').id, + }) + # update payment mode + self.payment_mode = self.env.ref( + 'account_banking_sepa_credit_transfer.' + 'payment_mode_outbound_sepa_ct1') + self.payment_mode.write({ + 'bank_account_link': 'fixed', + 'fixed_journal_id': self.bank_journal.id, + }) + eur_currency_id = self.env.ref('base.EUR').id + company.currency_id = eur_currency_id + invoice = self.invoice_model.create({ + 'partner_id': self.partner_agrolait.id, + 'reference_type': 'none', + 'reference': 'F124212', + 'currency_id': eur_currency_id, + 'name': 'test 1', + 'account_id': self.account_payable.id, + 'type': 'in_invoice', + 'date_invoice': time.strftime('%Y-%m-%d'), + 'payment_mode_id': self.payment_mode.id, + 'partner_bank_id': + self.env.ref('account_payment_mode.res_partner_2_iban').id, + }) + self.invoice_line_model.create({ + 'invoice_id': invoice.id, + 'price_unit': 42.0, + 'quantity': 1, + 'name': 'Great service', + 'account_id': self.account_revenue.id, + }) + invoice.signal_workflow('invoice_open') + action = invoice.create_account_payment_line() + self.assertEquals(action['res_model'], 'account.payment.order') + self.payment_order = self.payment_order_model.browse(action['res_id']) + self.assertEquals( + self.payment_order.payment_type, 'outbound') + self.assertEquals( + self.payment_order.payment_mode_id, invoice.payment_mode_id) + self.assertEquals( + self.payment_order.journal_id, self.bank_journal) + pay_lines = self.payment_line_model.search([ + ('partner_id', '=', self.partner_agrolait.id)]) + self.assertEquals(len(pay_lines), 1) + agrolait_pay_line = pay_lines[0] + precision = self.env['decimal.precision'].precision_get('Account') + self.assertEquals(agrolait_pay_line.currency_id.id, eur_currency_id) + self.assertEquals( + agrolait_pay_line.partner_bank_id, invoice.partner_bank_id) + self.assertEquals(float_compare( + agrolait_pay_line.amount_currency, 42, precision_digits=precision), + 0) + self.assertEquals(agrolait_pay_line.communication_type, 'normal') + self.assertEquals(agrolait_pay_line.communication, 'F124212') + self.payment_order.draft2open() + self.assertEquals(self.payment_order.state, 'open') + self.assertEquals(self.payment_order.sepa, True) + action = self.payment_order.open2generated() + self.assertEquals(self.payment_order.state, 'generated') + self.assertEquals(action['res_model'], 'ir.attachment') + attachment = self.attachment_model.browse(action['res_id']) + self.assertEquals(attachment.datas_fname[-4:], '.xml') + xml_file = attachment.datas.decode('base64') + xml_root = etree.fromstring(xml_file) + # print "xml_file=", etree.tostring(xml_root, pretty_print=True) + namespaces = xml_root.nsmap + namespaces['p'] = xml_root.nsmap[None] + namespaces.pop(None) + pay_method_xpath = xml_root.xpath( + '//p:PmtInf/p:PmtMtd', namespaces=namespaces) + self.assertEquals(pay_method_xpath[0].text, 'TRF') + sepa_xpath = xml_root.xpath( + '//p:PmtInf/p:PmtTpInf/p:SvcLvl/p:Cd', namespaces=namespaces) + self.assertEquals(sepa_xpath[0].text, 'SEPA') + debtor_acc_xpath = xml_root.xpath( + '//p:PmtInf/p:DbtrAcct/p:Id/p:IBAN', namespaces=namespaces) + self.assertEquals( + debtor_acc_xpath[0].text, + self.payment_order.company_partner_bank_id.sanitized_acc_number) + self.payment_order.generated2uploaded() + self.assertEquals(self.payment_order.state, 'uploaded') + self.assertEquals(invoice.state, 'paid') + return