From c107304e0bc4f6f38de726ddf4e59bc222401870 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?J=C3=A9rome=20Perrin?= <jerome@nexedi.com> Date: Fri, 2 Nov 2007 16:37:27 +0000 Subject: [PATCH] test we can validate a payment transaction with an employee (member of the group) and this does not require to set a bank account on the employee side. fix some typos payment_module/payment_mode git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@17369 20353a03-c40f-0410-a6d1-a30d3c3de9de --- product/ERP5/tests/testAccounting.py | 29 ++++++++++++++++++++++++---- 1 file changed, 25 insertions(+), 4 deletions(-) diff --git a/product/ERP5/tests/testAccounting.py b/product/ERP5/tests/testAccounting.py index 9415acc94c..d2f44b39d1 100644 --- a/product/ERP5/tests/testAccounting.py +++ b/product/ERP5/tests/testAccounting.py @@ -286,7 +286,7 @@ class TestTransactionValidation(AccountingTestCase): portal_type='Payment Transaction', start_date=DateTime('2006/03/03'), destination_section_value=self.organisation_module.supplier, - payment_module='default', + payment_mode='default', lines=(dict(source_value=self.account_module.goods_purchase, source_debit=500), dict(source_value=self.account_module.receivable, @@ -306,7 +306,7 @@ class TestTransactionValidation(AccountingTestCase): stop_date=DateTime('2006/03/03'), source_section_value=self.organisation_module.supplier, destination_section_value=self.section, - payment_module='default', + payment_mode='default', lines=(dict(destination_value=self.account_module.goods_purchase, destination_debit=500), dict(destination_value=self.account_module.receivable, @@ -325,7 +325,7 @@ class TestTransactionValidation(AccountingTestCase): portal_type='Accounting Transaction', start_date=DateTime('2006/12/31'), destination_section_value=self.organisation_module.supplier, - payment_module='default', + payment_mode='default', lines=(dict(source_value=self.account_module.goods_purchase, source_debit=500), dict(source_value=self.account_module.receivable, @@ -336,7 +336,28 @@ class TestTransactionValidation(AccountingTestCase): transaction, 'stop_action') transaction.setStartDate(DateTime("2007/01/01")) 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 + transaction = self._makeOne( + portal_type='Accounting Transaction', + start_date=DateTime('2007/01/02'), + destination_section_value=self.person_module.john_smith, + payment_mode='default', + lines=(dict(source_value=self.account_module.bank, + destination_value=self.account_module.bank, + source_debit=500), + dict(source_value=self.account_module.receivable, + source_credit=500))) + # refused because no bank account + self.assertRaises(ValidationFailed, + self.portal.portal_workflow.doActionFor, + transaction, 'stop_action') + # with bank account, it's OK + bank_account = self.section.newContent(portal_type='Bank Account') + transaction.setSourcePaymentValue(bank_account) + self.portal.portal_workflow.doActionFor(transaction, 'stop_action') class TestClosingPeriod(AccountingTestCase): -- 2.30.9