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https://github.com/OCA/bank-payment.git
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[IMP] account_banking_mandate_contact: test performance improvement
- Switch to setUpClass for avoiding repeat the same setup for each test. - Include context keys for avoiding mail operations overhead.
This commit is contained in:
josep-tecnativa
sygel
@@ -7,7 +7,7 @@ Account Banking Mandate Contact
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:72ef0855d177fa6dd1f3596940a04f53c849846bbe4590ff8a273197d0eaea1e
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!! source digest: sha256:c037b632e64403ec6e4d61e7275eece4b909b3cdfe5199867e18ae8e362381bb
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
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@@ -3,7 +3,7 @@
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{
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"name": "Account Banking Mandate Contact",
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"summary": "Assign specific banking mandates in contact level",
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"version": "15.0.1.0.0",
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"version": "15.0.1.0.1",
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"development_status": "Production/Stable",
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"category": "Banking addons",
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"website": "https://github.com/OCA/bank-payment",
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@@ -367,7 +367,7 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:72ef0855d177fa6dd1f3596940a04f53c849846bbe4590ff8a273197d0eaea1e
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!! source digest: sha256:c037b632e64403ec6e4d61e7275eece4b909b3cdfe5199867e18ae8e362381bb
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/15.0/account_banking_mandate_contact"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_banking_mandate_contact"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module allows to select a specific banking mandate
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@@ -10,52 +10,64 @@ from odoo.addons.account.models.account_payment_method import AccountPaymentMeth
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class TestAccountPaymentOrder(TransactionCase):
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def setUp(self):
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super().setUp()
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self.partner = self.env["res.partner"].create({"name": "Test Partner"})
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self.product = self.env["product.product"].create({"name": "Test product"})
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self.partner_bank_core = self._create_res_partner_bank("N-CORE")
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self.mandate_core = self._create_mandate(self.partner_bank_core, "CORE")
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self.partner_bank_b2b = self._create_res_partner_bank("N-B2B")
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self.mandate_b2b = self._create_mandate(self.partner_bank_b2b, "B2B")
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@classmethod
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def setUpClass(cls):
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super().setUpClass()
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cls.env = cls.env(
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context=dict(
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cls.env.context,
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mail_create_nolog=True,
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mail_create_nosubscribe=True,
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mail_notrack=True,
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no_reset_password=True,
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tracking_disable=True,
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)
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)
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cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
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cls.product = cls.env["product.product"].create({"name": "Test product"})
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cls.partner_bank_core = cls._create_res_partner_bank("N-CORE")
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cls.mandate_core = cls._create_mandate(cls.partner_bank_core, "CORE")
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cls.partner_bank_b2b = cls._create_res_partner_bank("N-B2B")
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cls.mandate_b2b = cls._create_mandate(cls.partner_bank_b2b, "B2B")
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payment_method_vals = {
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"name": "SEPA",
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"code": "sepa_direct_debit",
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"payment_type": "inbound",
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"bank_account_required": True,
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}
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self.method_sepa = self._create_multi_bank_payment_method(payment_method_vals)
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self.journal_bank = self.env["account.journal"].create(
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cls.method_sepa = cls._create_multi_bank_payment_method(payment_method_vals)
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cls.journal_bank = cls.env["account.journal"].create(
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{"name": "BANK", "type": "bank", "code": "bank"}
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)
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payment_form = Form(self.env["account.payment.mode"])
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payment_form = Form(cls.env["account.payment.mode"])
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payment_form.name = "SEPA (CORE)"
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payment_form.payment_method_id = self.method_sepa
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payment_form.payment_method_id = cls.method_sepa
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payment_form.bank_account_link = "fixed"
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payment_form.fixed_journal_id = self.journal_bank
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payment_form.fixed_journal_id = cls.journal_bank
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payment_form.payment_order_ok = True
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self.payment_core = payment_form.save()
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self.payment_b2b = self.payment_core.copy({"name": "SEPA B2B"})
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self.partner.customer_payment_mode_id = self.payment_core.id
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self.env["account.journal"].create(
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cls.payment_core = payment_form.save()
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cls.payment_b2b = cls.payment_core.copy({"name": "SEPA B2B"})
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cls.partner.customer_payment_mode_id = cls.payment_core.id
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cls.env["account.journal"].create(
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{"name": "SALE", "type": "sale", "code": "sale"}
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)
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self.invoice = self._create_invoice()
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cls.invoice = cls._create_invoice()
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payment_order_form = Form(
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self.env["account.payment.order"].with_context(
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cls.env["account.payment.order"].with_context(
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default_payment_type="inbound"
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)
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)
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payment_order_form.payment_mode_id = self.payment_core
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self.payment_order = payment_order_form.save()
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payment_order_form.payment_mode_id = cls.payment_core
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cls.payment_order = payment_order_form.save()
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def _create_multi_bank_payment_method(self, payment_method_vals):
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@classmethod
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def _create_multi_bank_payment_method(cls, payment_method_vals):
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method_get_payment_method_information = (
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AccountPaymentMethod._get_payment_method_information
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)
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def _get_payment_method_information(self):
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res = method_get_payment_method_information(self)
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def _get_payment_method_information(cls):
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res = method_get_payment_method_information(cls)
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res[payment_method_vals["code"]] = {
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"mode": "multi",
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"domain": [("type", "=", "bank")],
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@@ -67,30 +79,33 @@ class TestAccountPaymentOrder(TransactionCase):
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"_get_payment_method_information",
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_get_payment_method_information,
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):
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return self.env["account.payment.method"].create(payment_method_vals)
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return cls.env["account.payment.method"].create(payment_method_vals)
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def _create_res_partner_bank(self, acc_number):
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res_partner_bank_form = Form(self.env["res.partner.bank"])
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res_partner_bank_form.partner_id = self.partner
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@classmethod
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def _create_res_partner_bank(cls, acc_number):
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res_partner_bank_form = Form(cls.env["res.partner.bank"])
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res_partner_bank_form.partner_id = cls.partner
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res_partner_bank_form.acc_number = acc_number
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return res_partner_bank_form.save()
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def _create_mandate(self, partner_bank, scheme):
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mandate_form = Form(self.env["account.banking.mandate"])
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@classmethod
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def _create_mandate(cls, partner_bank, scheme):
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mandate_form = Form(cls.env["account.banking.mandate"])
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mandate_form.partner_bank_id = partner_bank
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mandate_form.signature_date = fields.Date.from_string("2021-01-01")
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mandate = mandate_form.save()
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mandate.validate()
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return mandate
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def _create_invoice(self):
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@classmethod
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def _create_invoice(cls):
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invoice_form = Form(
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self.env["account.move"].with_context(default_move_type="out_invoice")
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cls.env["account.move"].with_context(default_move_type="out_invoice")
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)
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invoice_form.partner_id = self.partner
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invoice_form.partner_id = cls.partner
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invoice_form.invoice_date = fields.Date.from_string("2021-01-01")
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with invoice_form.invoice_line_ids.new() as line_form:
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line_form.product_id = self.product
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line_form.product_id = cls.product
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line_form.quantity = 1
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line_form.price_unit = 30
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line_form.tax_ids.clear()
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