[Erp5-report] r34386 herve.poulain - /erp5/trunk/products/ERP5/tests/testAccounting.py
nobody at svn.erp5.org
nobody at svn.erp5.org
Thu Apr 8 15:23:57 CEST 2010
Author: herve.poulain
Date: Thu Apr 8 15:23:55 2010
New Revision: 34386
URL: http://svn.erp5.org?rev=34386&view=rev
Log:
Add the unit test to check that the price currency used in bank account and
transaction must to be the same.
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=34386&r1=34385&r2=34386&view=diff
==============================================================================
--- erp5/trunk/products/ERP5/tests/testAccounting.py [utf8] (original)
+++ erp5/trunk/products/ERP5/tests/testAccounting.py [utf8] Thu Apr 8 15:23:55 2010
@@ -517,6 +517,32 @@
# with bank account, it's OK
bank_account = self.section.newContent(portal_type='Bank Account')
accounting_transaction.setSourcePaymentValue(bank_account)
+ self.portal.portal_workflow.doActionFor(accounting_transaction, 'stop_action')
+
+ def test_PaymentTransactionValidationCheckBankAccountPriceCurrency(self):
+ # we have to declare a transaction with price_currency different from the
+ # bank account
+ bank_account = self.section.newContent(portal_type='Bank Account',
+ price_currency_value=self.currency_module.euro)
+ accounting_transaction = self._makeOne(
+ portal_type='Payment Transaction',
+ start_date=DateTime('2007/01/02'),
+ destination_section_value=self.person_module.john_smith,
+ payment_mode='default',
+ resource_value=self.currency_module.usd,
+ source_payment_value=bank_account,
+ lines=(dict(source_value=self.account_module.bank,
+ destination_value=self.account_module.bank,
+ source_debit=500),
+ dict(source_value=self.account_module.receivable,
+ destination_value=self.account_module.receivable,
+ source_credit=500)))
+ # refused because bank account currency different from transaction resource
+ self.assertRaises(ValidationFailed,
+ self.portal.portal_workflow.doActionFor,
+ accounting_transaction, 'stop_action')
+ # with same currency in bank account and transaction, it's OK
+ accounting_transaction.setResourceValue(self.currency_module.euro)
self.portal.portal_workflow.doActionFor(accounting_transaction, 'stop_action')
def test_NonBalancedAccountingTransaction(self):
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