[Erp5-report] r26842 - /erp5/trunk/products/ERP5/tests/testAccounting.py

[nobody at svn.erp5.org]

Author: jerome
Date: Wed May  6 15:23:38 2009
New Revision: 26842

URL: http://svn.erp5.org?rev=26842&view=rev
Log:
add tests for transaction validate before any accounting period, and after all
accounting periods

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

Modified: erp5/trunk/products/ERP5/tests/testAccounting.py
URL: http://svn.erp5.org/erp5/trunk/products/ERP5/tests/testAccounting.py?rev=26842&r1=26841&r2=26842&view=diff
==============================================================================
--- erp5/trunk/products/ERP5/tests/testAccounting.py [utf8] (original)
+++ erp5/trunk/products/ERP5/tests/testAccounting.py [utf8] Wed May  6 15:23:38 2009
@@ -421,6 +421,39 @@
     transaction.setStartDate(DateTime("2007/01/01"))
     self.portal.portal_workflow.doActionFor(transaction, 'stop_action')
   
+  def test_AccountingTransactionValidationBeforePeriod(self):
+    # Check we cannot validate before the period
+    transaction = self._makeOne(
+               portal_type='Accounting Transaction',
+               start_date=DateTime('2003/12/31'),
+               destination_section_value=self.organisation_module.supplier,
+               payment_mode='default',
+               lines=(dict(source_value=self.account_module.goods_purchase,
+                           source_debit=500),
+                      dict(source_value=self.account_module.receivable,
+                           source_credit=500)))
+    # validation is refused, because there are no open period for 2008
+    self.assertRaises(ValidationFailed,
+        self.portal.portal_workflow.doActionFor,
+        transaction, 'stop_action')
+  
+  def test_AccountingTransactionValidationAfterPeriod(self):
+    # Check we cannot validate after the period
+    transaction = self._makeOne(
+               portal_type='Accounting Transaction',
+               start_date=DateTime('2008/12/31'),
+               destination_section_value=self.organisation_module.supplier,
+               payment_mode='default',
+               lines=(dict(source_value=self.account_module.goods_purchase,
+                           source_debit=500),
+                      dict(source_value=self.account_module.receivable,
+                           source_credit=500)))
+    # validation is refused, because there are no open period for 2008
+    self.assertRaises(ValidationFailed,
+        self.portal.portal_workflow.doActionFor,
+        transaction, 'stop_action')
+  
+
   def test_PaymentTransactionWithEmployee(self):
     # we have to set bank account if we use an asset/cash/bank account, but not
     # for our employees