[Erp5-report] r22550 - /erp5/trunk/products/ERP5/tests/testAccountingRules.py
nobody at svn.erp5.org
nobody at svn.erp5.org
Fri Jul 18 11:44:26 CEST 2008
Author: jerome
Date: Fri Jul 18 11:44:25 2008
New Revision: 22550
URL: http://svn.erp5.org?rev=22550&view=rev
Log:
Run two testAccountingRules: one for Sale, one for Purchase
Modified:
erp5/trunk/products/ERP5/tests/testAccountingRules.py
Modified: erp5/trunk/products/ERP5/tests/testAccountingRules.py
URL: http://svn.erp5.org/erp5/trunk/products/ERP5/tests/testAccountingRules.py?rev=22550&r1=22549&r2=22550&view=diff
==============================================================================
--- erp5/trunk/products/ERP5/tests/testAccountingRules.py (original)
+++ erp5/trunk/products/ERP5/tests/testAccountingRules.py Fri Jul 18 11:44:25 2008
@@ -52,6 +52,22 @@
from zLOG import LOG, INFO
from DateTime import DateTime
+
+class PurchaseInvoiceTest:
+ invoice_transaction_portal_type = 'Sale Invoice Transaction'
+ invoice_transaction_line_portal_type \
+ = "Sale Invoice Transaction Line"
+ invoice_line_portal_type = "Invoice Line"
+ invoice_cell_portal_type = "Invoice Cell"
+
+class SaleInvoiceTest:
+ invoice_transaction_portal_type = 'Sale Invoice Transaction'
+ invoice_transaction_line_portal_type \
+ = "Sale Invoice Transaction Line"
+ invoice_line_portal_type = "Invoice Line"
+ invoice_cell_portal_type = "Invoice Cell"
+
+
class TestAccountingRulesMixin:
# define portal_types
account_module_portal_type = "Account Module"
@@ -66,16 +82,9 @@
applied_rule_portal_type = "Applied Rule"
simulation_movement_portal_type = "Simulation Movement"
accounting_rule_cell_portal_type = "Accounting Rule Cell"
- sale_invoice_transaction_portal_type = "Sale Invoice Transaction"
- sale_invoice_transaction_line_portal_type \
- = "Sale Invoice Transaction Line"
- sale_invoice_line_portal_type = "Invoice Line"
- sale_invoice_cell_portal_type = "Invoice Cell"
invoice_transaction_rule_portal_type \
= "Invoice Transaction Rule"
- purchase_invoice_transaction_portal_type \
- = "Purchase Invoice Transaction"
payment_transaction_portal_type = "Payment Transaction"
def getBusinessTemplateList(self):
@@ -108,11 +117,8 @@
invoice.
"""
-
RUN_ALL_TESTS = 1
QUIET = 1
- RUN_BROKEN_TESTS = os.getenv('RUN_BROKEN_TESTS', 0)
-
def getTitle(self):
return "Accounting Rules"
@@ -494,7 +500,7 @@
empty_invoice = self.getAccountingModule().newContent(
id = 'empty_invoice',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
start_date = DateTime(2004, 01, 01),
@@ -522,7 +528,7 @@
simple_invoice = self.getAccountingModule().newContent(
id = 'simple_invoice',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
start_date = DateTime(2004, 01, 01),
@@ -536,7 +542,7 @@
resource = product_notebook.getRelativeUrl(),
quantity = 10,
price = 10,
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
self.assertEqual(invoice_line.getTotalPrice(), 100)
@@ -558,7 +564,7 @@
simple_invoice = self.getAccountingModule().newContent(
id = 'other_simple_invoice',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
start_date = DateTime(2004, 01, 01),
@@ -572,7 +578,7 @@
resource = product_notebook.getRelativeUrl(),
quantity = 123,
price = 456,
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
sequence.edit(
simple_invoice = simple_invoice,
@@ -590,7 +596,7 @@
invoice_line = invoice.newContent(
id = 'invoice_line_%s'%(int(random.random()*1000)),
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
invoice_line.edit(
resource = product_notebook.getRelativeUrl(),
@@ -648,7 +654,7 @@
simple_invoice = self.getAccountingModule().newContent(
id = 'simple_invoice_two_lines',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
start_date = DateTime(2004, 01, 01),
@@ -662,13 +668,13 @@
resource = product_notebook.getRelativeUrl(),
quantity = 5,
price = 10,
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
invoice_line2 = simple_invoice.newContent(
id = 'invoice_line2',
REsource = product_notebook.getRelativeUrl(),
quantity = 5,
price = 10,
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
self.assertEqual(invoice_line1.getTotalPrice()
+ invoice_line2.getTotalPrice(), 100)
@@ -691,7 +697,7 @@
simple_invoice = self.getAccountingModule().newContent(
id = 'simple_invoice_two_cells',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
start_date = DateTime(2004, 01, 01),
@@ -703,7 +709,7 @@
invoice_line = simple_invoice.newContent(
id = 'invoice_line',
resource = product_notebook.getRelativeUrl(),
- portal_type = self.sale_invoice_line_portal_type)
+ portal_type = self.invoice_line_portal_type)
sequence.edit(
simple_invoice = simple_invoice,
@@ -732,7 +738,7 @@
quantity = 5
for cell_key in cell_key_list:
cell = invoice_line.newCell(base_id = base_id,
- portal_type = self.sale_invoice_cell_portal_type, *cell_key)
+ portal_type = self.invoice_cell_portal_type, *cell_key)
cell.edit(mapped_value_property_list = ['price','quantity'],
price = price, quantity = quantity,
predicate_category_list = cell_key,
@@ -765,7 +771,7 @@
multi_line_invoice = self.getAccountingModule().newContent(
id = 'multi_line_invoice',
- portal_type = self.sale_invoice_transaction_portal_type,
+ portal_type = self.invoice_transaction_portal_type,
resource = currency.getRelativeUrl(),
price_currency = currency.getRelativeUrl(),
stop_date = DateTime(2004, 01, 01),
@@ -776,14 +782,14 @@
)
notebook_line = multi_line_invoice.newContent(
- portal_type = self.sale_invoice_line_portal_type,
+ portal_type = self.invoice_line_portal_type,
id = 'notebook_line',
resource = product_notebook.getRelativeUrl(),
quantity = 10,
price = 10)
barebone_line = multi_line_invoice.newContent(
- portal_type = self.sale_invoice_line_portal_type,
+ portal_type = self.invoice_line_portal_type,
id = 'barebone_line',
resource = product_barebone.getRelativeUrl(),
quantity = 10,
@@ -1030,7 +1036,7 @@
for simulation_movement in simulation_movement_list :
self.assertNotEquals(simulation_movement.getOrderValue(), None)
if simulation_movement.getOrderValue().getPortalType() == \
- self.sale_invoice_line_portal_type :
+ self.invoice_line_portal_type :
invoice_line_simulation_movement_list.append(simulation_movement)
self.assertEqual( len(invoice_line_simulation_movement_list), 1)
@@ -1223,7 +1229,7 @@
'invoice_transaction_rule_cell')
invoice_transaction_line_list = invoice.contentValues(
filter = {'portal_type':
- self.sale_invoice_transaction_line_portal_type})
+ self.invoice_transaction_line_portal_type})
self.assertEquals( len(invoice_transaction_line_list),
len(simulation_movement_list))
@@ -1273,7 +1279,7 @@
invoice_lines = sequence.get('invoice_lines')
invoice_transaction_line_list = invoice.contentValues(
- filter = {'portal_type': self.sale_invoice_transaction_line_portal_type})
+ filter = {'portal_type': self.invoice_transaction_line_portal_type})
self.assertEquals(len(invoice_transaction_line_list), 3)
accounting_lines_layout = {
@@ -1317,7 +1323,7 @@
invoice_lines = sequence.get('invoice_lines')
invoice_transaction_line_list = invoice.contentValues(
- filter = {'portal_type': self.sale_invoice_transaction_line_portal_type})
+ filter = {'portal_type': self.invoice_transaction_line_portal_type})
self.assertEquals(len(invoice_transaction_line_list), 4)
accounting_lines_layout = {
@@ -1346,7 +1352,7 @@
transaction_dict = {}
for accounting_line in transaction.objectValues() :
if accounting_line.getPortalType() != \
- self.sale_invoice_line_portal_type :
+ self.invoice_line_portal_type :
transaction_dict[accounting_line.getId()] = \
accounting_line.getTotalQuantity()
accounting_lines_dict[transaction.getId()] = transaction_dict
@@ -1370,7 +1376,7 @@
transaction_dict = accounting_lines_dict[transaction.getId()]
for accounting_line in transaction.objectValues() :
if accounting_line.getPortalType() != \
- self.sale_invoice_line_portal_type :
+ self.invoice_line_portal_type :
self.assertEquals(
transaction_dict[accounting_line.getId()],
accounting_line.getTotalQuantity())
@@ -1819,8 +1825,17 @@
# quantity from sum of receivable movement
# link to sale invoice
+
+class TestSaleAccountingRules(SaleInvoiceTest, TestAccountingRules):
+ pass
+
+
+class TestPurchaseAccountingRules(PurchaseInvoiceTest, TestAccountingRules):
+ pass
+
+
def test_suite():
suite = unittest.TestSuite()
- suite.addTest(unittest.makeSuite(TestAccountingRules))
+ suite.addTest(unittest.makeSuite(TestSaleAccountingRules))
+ suite.addTest(unittest.makeSuite(TestPurchaseAccountingRules))
return suite
-
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