[Erp5-report] r20217 - /erp5/trunk/products/ERP5/tests/testAccountingReports.py

[nobody at svn.erp5.org]

Author: jerome
Date: Mon Mar 31 11:11:07 2008
New Revision: 20217

URL: http://svn.erp5.org?rev=20217&view=rev
Log:
Passing "stop" transition on accounting workflow will remove grouping
references if the group is not valid, so pass this transition later (when the
group is valid).

Modified:
    erp5/trunk/products/ERP5/tests/testAccountingReports.py

Modified: erp5/trunk/products/ERP5/tests/testAccountingReports.py
URL: http://svn.erp5.org/erp5/trunk/products/ERP5/tests/testAccountingReports.py?rev=20217&r1=20216&r2=20217&view=diff
==============================================================================
--- erp5/trunk/products/ERP5/tests/testAccountingReports.py (original)
+++ erp5/trunk/products/ERP5/tests/testAccountingReports.py Mon Mar 31 11:11:07 2008
@@ -768,7 +768,6 @@
               portal_type='Sale Invoice Transaction',
               title='Transaction 2',
               source_reference='2',
-              simulation_state='delivered',
               destination_section_value=self.organisation_module.client_1,
               start_date=DateTime(2006, 2, 2),
               lines=(dict(source_value=account_module.receivable,
@@ -792,13 +791,15 @@
                      dict(source_value=account_module.receivable,
                           grouping_reference='A',
                           source_credit=200.0)))
+    # we validate t2 later, otherwise grouping reference will be cleaned up
+    t2.stop()
+    t2.deliver()
 
     # Another invoice, grouped with a payment transaction in the period
     t4 = self._makeOne(
               portal_type='Sale Invoice Transaction',
               title='Transaction 4',
               source_reference='4',
-              simulation_state='delivered',
               destination_section_value=self.organisation_module.client_1,
               start_date=DateTime(2006, 2, 4),
               lines=(dict(source_value=account_module.receivable,
@@ -820,7 +821,11 @@
                      dict(source_value=account_module.receivable,
                           grouping_reference='B',
                           source_credit=400.0)))
-    
+    t4.stop()
+    t4.deliver()
+    get_transaction().commit()
+    self.tic()
+
     # set request variables and render                 
     request_form = self.portal.REQUEST.form
     request_form['node'] = \
@@ -2080,7 +2085,7 @@
       if group != 'hidden':
         for field in form.get_fields_in_group(group):
           if field.getId() != 'listbox':
-            self.fail('Field %s should not be visible', field.getId())
+            self.fail('Field %s should not be visible' % field.getId())
     report_section.popReport(self.portal)
     
     # report layout