[Erp5-report] r32261 kazuhiko - /erp5/trunk/products/ERP5/tests/testERP5Simulation.py

[nobody at svn.erp5.org]

Author: kazuhiko
Date: Thu Feb  4 11:42:39 2010
New Revision: 32261

URL: http://svn.erp5.org?rev=32261&view=rev
Log:
reuse existing new_invoice_transaction_rule.

Modified:
    erp5/trunk/products/ERP5/tests/testERP5Simulation.py

Modified: erp5/trunk/products/ERP5/tests/testERP5Simulation.py
URL: http://svn.erp5.org/erp5/trunk/products/ERP5/tests/testERP5Simulation.py?rev=32261&r1=32260&r2=32261&view=diff
==============================================================================
--- erp5/trunk/products/ERP5/tests/testERP5Simulation.py [utf8] (original)
+++ erp5/trunk/products/ERP5/tests/testERP5Simulation.py [utf8] Thu Feb  4 11:42:39 2010
@@ -69,57 +69,10 @@
         account.setGap(account_gap)
         account.setAccountType(account_type)
         portal.portal_workflow.doActionFor(account, 'validate_action')
-    invoice_rule = portal.portal_rules.newContent(
-                        portal_type='Invoice Transaction Rule',
-                        reference='default_invoice_transaction_rule',
-                        title='Transaction Rule',
-                        test_method_id=
-                        'SimulationMovement_testInvoiceTransactionRule',
-                        version=100)
-    # matching provider for source and destination
-    for category in ('resource', 'source', 'destination',
-                     'destination_total_asset_price',
-                     'source_total_asset_price'):
-      invoice_rule.newContent(
-        portal_type='Category Membership Divergence Tester',
-        title='%s divergence tester' % category,
-        tested_property=category,
-        divergence_provider=False,
-        matching_provider=True)
-    # non-matching/non-divergence provider quantity divergence tester
-    # (i.e. only used for expand)
-    invoice_rule.newContent(
-      portal_type='Net Converted Quantity Divergence Tester',
-      title='quantity divergence tester',
-      tested_property='quantity',
-      quantity=0,
-      divergence_provider=False,
-      matching_provider=False)
-    # divergence provider for date
-    for property_id in ('start_date', 'stop_date'):
-      invoice_rule.newContent(
-        portal_type='DateTime Divergence Tester',
-        title='%s divergence tester' % property_id,
-        tested_property=property_id,
-        quantity=0,
-        divergence_provider=True,
-        matching_provider=False)
-    for category in ('source_administration', 'source_decision', 'source_function', 'source_payment', 'source_project', 'source_section', 'destination_administration', 'destination_decision', 'destination_function', 'destination_payment', 'destination_project', 'destination_section'):
-      invoice_rule.newContent(
-        portal_type='Category Membership Divergence Tester',
-        title='%s divergence tester' % category,
-        tested_property=category,
-        divergence_provider=True,
-        matching_provider=False)
-    invoice_rule.newContent(
-      portal_type='Float Divergence Tester',
-      title='price divergence tester',
-      tested_property='price',
-      quantity=0,
-      divergence_provider=True,
-      matching_provider=False)
-    if invoice_rule.getValidationState() == 'validated':
-      invoice_rule.invalidate()
+    portal_rules = portal.portal_rules
+    clipboard = portal_rules.manage_copyObjects(ids=['new_invoice_transaction_rule'])
+    pasted = portal_rules.manage_pasteObjects(clipboard)
+    invoice_rule = getattr(portal_rules, pasted[0]['new_id'])
 
     region_predicate = invoice_rule.newContent(portal_type = 'Predicate')
     product_line_predicate = invoice_rule.newContent(portal_type = 'Predicate')