[Erp5-report] r33811 jerome - in /erp5/trunk/bt5/erp5_accounting_ui_test: SkinTemplateItem/...
nobody at svn.erp5.org
nobody at svn.erp5.org
Wed Mar 17 16:53:25 CET 2010
Author: jerome
Date: Wed Mar 17 16:53:22 2010
New Revision: 33811
URL: http://svn.erp5.org?rev=33811&view=rev
Log:
stop passing immediate_reindex to newContent
Modified:
erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml
erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionListSalesAndPayments.xml
erp5/trunk/bt5/erp5_accounting_ui_test/bt/revision
Modified: erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml?rev=33811&r1=33810&r2=33811&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionList.xml [utf8] Wed Mar 17 16:53:22 2010
@@ -62,7 +62,6 @@
accounting_module = portal.accounting_module\n
year = 2005\n
default_date = DateTime(year, 01, 01)\n
-immediate_reindex = 0\n
\n
# if the previous test didn\'t change input data, no need to recreate content\n
current_script_data_id = \'%s_month_count_%s_draft_%s_state_%s_payment_%s\' % (\n
@@ -124,12 +123,10 @@
product = product_list[0]\n
else:\n
product = portal.product_module.newContent(portal_type=\'Product\',\n
- immediate_reindex=immediate_reindex,\n
title=\'Dummy Product for testing\')\n
\n
for i in range(random.randint(5, 10)):\n
pl = portal.sale_packing_list_module.newContent(\n
- immediate_reindex=immediate_reindex,\n
portal_type=\'Sale Packing List\',\n
title=\'Dummy Packing List for testing\',\n
source_section=section,\n
@@ -138,7 +135,6 @@
destination=getOrganisationByTitle(\'Client 1\'),\n
start_date=default_date, )\n
line = pl.newContent(portal_type=\'Sale Packing List Line\',\n
- immediate_reindex=immediate_reindex,\n
resource_value=product,\n
quantity=random.randint(300, 500),\n
price=random.randint(300, 500))\n
@@ -151,7 +147,6 @@
for month in range(1, month_count + 1):\n
default_date = DateTime(year, month, 1)\n
tr = accounting_module.newContent(\n
- immediate_reindex=immediate_reindex,\n
title=\'Accounts opening\',\n
portal_type=\'Accounting Transaction\',\n
source_section=section,\n
@@ -162,15 +157,12 @@
)\n
\n
tr.newContent(portal_type=\'Accounting Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Equity\'),\n
quantity=20000)\n
tr.newContent(portal_type=\'Accounting Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Fixed Assets\'),\n
quantity=-15000)\n
tr.newContent(portal_type=\'Accounting Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Stocks\'),\n
quantity=-5000)\n
# TODO: "validated" should be renamed to "stopped"\n
@@ -190,7 +182,6 @@
for client_title, amount in ((\'Client 1\', 2000), (\'Client 2\', 3000)):\n
default_date += 1\n
tr = accounting_module.newContent(\n
- immediate_reindex=immediate_reindex,\n
portal_type=\'Sale Invoice Transaction\',\n
title=\'%s Sale Invoice\' % client_title,\n
source_section=section,\n
@@ -203,20 +194,16 @@
resource=euro_resource,\n
)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Receivable\'),\n
quantity=-(amount * (1 + vat_rate)))\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Collected VAT 10%\'),\n
quantity=amount * vat_rate)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Goods Sales\'),\n
quantity=amount)\n
# add a random invoice line, which should not impact our tests\n
tr.newContent(portal_type=\'Invoice Line\',\n
- immediate_reindex=immediate_reindex,\n
source=section,\n
destination=getOrganisationByTitle(client_title),\n
resource_value=product,\n
@@ -235,7 +222,6 @@
if add_related_payments:\n
payment = accounting_module.newContent(\n
causality_value=tr,\n
- immediate_reindex=immediate_reindex,\n
portal_type=\'Payment Transaction\',\n
title=\'%s Payment\' % client_title,\n
source_section=section,\n
@@ -246,11 +232,9 @@
resource=euro_resource,\n
)\n
payment.newContent(portal_type=\'Accounting Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Bank\'),\n
quantity=-(amount * (1 + vat_rate)))\n
payment.newContent(portal_type=\'Accounting Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
source=getAccountByTitle(\'Receivable\'),\n
quantity=(amount * (1 + vat_rate)))\n
if transaction_state in (\'validated\', \'delivered\'):\n
@@ -276,7 +260,6 @@
amount=7000\n
default_date += 1\n
tr = accounting_module.newContent(\n
- immediate_reindex=immediate_reindex,\n
portal_type=\'Purchase Invoice Transaction\',\n
title=\'First Purchase Invoice\',\n
destination_section=section,\n
@@ -287,15 +270,12 @@
resource=euro_resource,\n
)\n
tr.newContent(portal_type=\'Purchase Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
destination=getAccountByTitle(\'Payable\'),\n
quantity=-(amount * (1 + vat_rate)))\n
tr.newContent(portal_type=\'Purchase Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
destination=getAccountByTitle(\'Refundable VAT 10%\'),\n
quantity=amount * vat_rate)\n
tr.newContent(portal_type=\'Purchase Invoice Transaction Line\',\n
- immediate_reindex=immediate_reindex,\n
destination=getAccountByTitle(\'Goods Purchase\'),\n
quantity=amount)\n
if transaction_state == \'validated\':\n
@@ -314,7 +294,6 @@
# impact on the test\n
for client_title, amount in ((\'Client 1\', 2000), (\'Client 2\', 3000)):\n
tr = accounting_module.newContent(\n
- immediate_reindex=immediate_reindex,\n
portal_type=\'Sale Invoice Transaction\',\n
title=\'%s Sale Invoice\' % client_title,\n
source_section=section,\n
@@ -326,16 +305,13 @@
)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
source=getAccountByTitle(\'Receivable\'),\n
- quantity=random.randint(300, 400),\n
- immediate_reindex=immediate_reindex)\n
+ quantity=random.randint(300, 400),)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
source=getAccountByTitle(\'Collected VAT 10%\'),\n
- quantity=random.randint(300, 400),\n
- immediate_reindex=immediate_reindex)\n
+ quantity=random.randint(300, 400),)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
source=getAccountByTitle(\'Goods Sales\'),\n
- quantity=random.randint(300, 400),\n
- immediate_reindex=immediate_reindex)\n
+ quantity=random.randint(300, 400),)\n
\n
accounting_module.setProperty(\'current_content_script\',\n
current_script_data_id)\n
@@ -392,7 +368,6 @@
<string>accounting_module</string>
<string>year</string>
<string>default_date</string>
- <string>immediate_reindex</string>
<string>script</string>
<string>current_script_data_id</string>
<string>_getiter_</string>
Modified: erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionListSalesAndPayments.xml
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionListSalesAndPayments.xml?rev=33811&r1=33810&r2=33811&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionListSalesAndPayments.xml [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting_ui_test/SkinTemplateItem/portal_skins/erp5_accounting_ui_test/AccountingZuite_createAccountingTransactionListSalesAndPayments.xml [utf8] Wed Mar 17 16:53:22 2010
@@ -62,7 +62,6 @@
portal = context.getPortalObject()\n
accounting_module = portal.accounting_module\n
year = 2005\n
-immediate_reindex = 0\n
\n
total_receivable_quantity = 0\n
\n
@@ -128,7 +127,6 @@
start_date=DateTime(year, month, day),\n
stop_date=DateTime(year, month, day),\n
resource=euro_resource,\n
- immediate_reindex=immediate_reindex,\n
)\n
receivable_qty = -(amount * (1 + vat_rate))\n
total_receivable_quantity += receivable_qty\n
@@ -136,19 +134,16 @@
source=getAccountByTitle(\'Receivable\'),\n
destination=getAccountByTitle(\'Payable\'),\n
quantity=receivable_qty,\n
- immediate_reindex=immediate_reindex,\n
)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
source=getAccountByTitle(\'Collected VAT 10%\'),\n
destination=getAccountByTitle(\'Refundable VAT 10%\'),\n
quantity=amount * vat_rate,\n
- immediate_reindex=immediate_reindex,\n
)\n
tr.newContent(portal_type=\'Sale Invoice Transaction Line\',\n
source=getAccountByTitle(\'Goods Sales\'),\n
destination=getAccountByTitle(\'Goods Purchase\'),\n
quantity=amount,\n
- immediate_reindex=immediate_reindex,\n
)\n
tr.stop()\n
\n
@@ -164,18 +159,15 @@
stop_date=DateTime(year, month, day, 01, 01) + 10,\n
causality_value=tr,\n
resource=euro_resource,\n
- immediate_reindex=immediate_reindex,\n
)\n
\n
ptr.newContent(portal_type=\'Accounting Transaction Line\',\n
source=getAccountByTitle(\'Receivable\'),\n
quantity=(amount * (1 + vat_rate)),\n
- immediate_reindex=immediate_reindex,\n
)\n
ptr.newContent(portal_type=\'Accounting Transaction Line\',\n
source=getAccountByTitle(\'Bank\'),\n
quantity= - (amount * (1 + vat_rate)),\n
- immediate_reindex=immediate_reindex,\n
)\n
ptr.stop()\n
\n
@@ -243,7 +235,6 @@
<string>portal</string>
<string>accounting_module</string>
<string>year</string>
- <string>immediate_reindex</string>
<string>total_receivable_quantity</string>
<string>script</string>
<string>current_script_data_id</string>
Modified: erp5/trunk/bt5/erp5_accounting_ui_test/bt/revision
URL: http://svn.erp5.org/erp5/trunk/bt5/erp5_accounting_ui_test/bt/revision?rev=33811&r1=33810&r2=33811&view=diff
==============================================================================
--- erp5/trunk/bt5/erp5_accounting_ui_test/bt/revision [utf8] (original)
+++ erp5/trunk/bt5/erp5_accounting_ui_test/bt/revision [utf8] Wed Mar 17 16:53:22 2010
@@ -1,1 +1,1 @@
-145
+146
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