read some fields
This commit is contained in:
parent
a5cbb23cdc
commit
0024f76192
14 changed files with 520 additions and 1 deletions
71
tests/document.py
Normal file
71
tests/document.py
Normal file
|
@ -0,0 +1,71 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# This file is part of the document-incoming-invoice-xml-module
|
||||
# from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import os.path
|
||||
from datetime import date
|
||||
from trytond.tests.test_tryton import with_transaction
|
||||
from trytond.pool import Pool
|
||||
from trytond.modules.company.tests import create_company, set_company
|
||||
|
||||
|
||||
class DocumentTestCase(object):
|
||||
""" check import of xml + pdf files
|
||||
"""
|
||||
def prep_incomingdoc_run_worker(self):
|
||||
""" run tasks from queue
|
||||
"""
|
||||
Queue = Pool().get('ir.queue')
|
||||
|
||||
while True:
|
||||
tasks = Queue.search([])
|
||||
if not tasks:
|
||||
break
|
||||
for task in tasks:
|
||||
task.run()
|
||||
Queue.delete(tasks)
|
||||
|
||||
@with_transaction()
|
||||
def test_xmldoc_import_facturx(self):
|
||||
""" create incoming-document, load xml, detect type
|
||||
"""
|
||||
pool = Pool()
|
||||
IncDocument = pool.get('document.incoming')
|
||||
|
||||
company = create_company('m-ds')
|
||||
with set_company(company):
|
||||
|
||||
to_create = []
|
||||
with open(os.path.join(
|
||||
os.path.split(__file__)[0],
|
||||
'facturx-extended.xml'), 'rb') as fhdl:
|
||||
to_create.append({
|
||||
'data': fhdl.read(),
|
||||
'name': 'facturx-extended.xml',
|
||||
'type': 'supplier_invoice'})
|
||||
|
||||
document, = IncDocument.create(to_create)
|
||||
self.assertEqual(document.mime_type, 'application/xml')
|
||||
self.assertEqual(document.company.id, company.id)
|
||||
self.assertTrue(document.data.startswith(
|
||||
b'<?xml version="1.0" encoding="UTF-8"?>\n' +
|
||||
b'<rsm:CrossIndustryInvoice xmlns'))
|
||||
|
||||
invoice = document._process_supplier_invoice()
|
||||
print('\n## invoice:', (invoice,))
|
||||
self.assertEqual(invoice.type, 'in')
|
||||
self.assertEqual(invoice.number, 'RE2024.01234')
|
||||
self.assertEqual(invoice.invoice_date, date(2024, 6, 17))
|
||||
self.assertEqual(invoice.currency.name, 'usd')
|
||||
self.assertEqual(invoice.company.rec_name, 'm-ds')
|
||||
invoice.save()
|
||||
|
||||
print('\n## invoice:', invoice)
|
||||
|
||||
# 'process' will queue the job to workers
|
||||
IncDocument.process([document])
|
||||
# run the usual call: process workers
|
||||
self.prep_incomingdoc_run_worker()
|
||||
|
||||
# end DocumentTestCase
|
Loading…
Add table
Add a link
Reference in a new issue