Commit 7168f05d authored by Arnaud Fontaine's avatar Arnaud Fontaine

ZODB Components: erp5_bank_reconciliation: Migrate Unit Test.

parent c80acc97
...@@ -83,7 +83,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase): ...@@ -83,7 +83,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.receivable, dict(source_value=account_module.receivable,
source_credit=200))) source_credit=200)))
payment3 = self._makeOne( self._makeOne(
portal_type='Payment Transaction', portal_type='Payment Transaction',
simulation_state='delivered', simulation_state='delivered',
title='Not in range', title='Not in range',
...@@ -333,7 +333,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase): ...@@ -333,7 +333,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
stop_date=DateTime(2014, 1, 31)) stop_date=DateTime(2014, 1, 31))
previous_bank_reconciliation.open() previous_bank_reconciliation.open()
payment1 = self._makeOne( self._makeOne(
portal_type='Payment Transaction', portal_type='Payment Transaction',
simulation_state='delivered', simulation_state='delivered',
source_payment_value=self.bank_account, source_payment_value=self.bank_account,
...@@ -345,7 +345,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase): ...@@ -345,7 +345,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.receivable, dict(source_value=account_module.receivable,
source_credit=100))) source_credit=100)))
payment2 = self._makeOne( self._makeOne(
portal_type='Payment Transaction', portal_type='Payment Transaction',
simulation_state='delivered', simulation_state='delivered',
source_payment_value=self.bank_account, source_payment_value=self.bank_account,
...@@ -412,7 +412,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase): ...@@ -412,7 +412,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
stop_date=DateTime(2014, 1, 31)) stop_date=DateTime(2014, 1, 31))
bank_reconciliation.open() bank_reconciliation.open()
payment1 = self._makeOne( self._makeOne(
portal_type='Payment Transaction', portal_type='Payment Transaction',
simulation_state='delivered', simulation_state='delivered',
source_payment_value=self.bank_account, source_payment_value=self.bank_account,
...@@ -424,7 +424,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase): ...@@ -424,7 +424,7 @@ class TestBankReconciliation(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.receivable, dict(source_value=account_module.receivable,
source_credit=100))) source_credit=100)))
payment2 = self._makeOne( self._makeOne(
portal_type='Payment Transaction', portal_type='Payment Transaction',
simulation_state='delivered', simulation_state='delivered',
source_payment_value=self.bank_account, source_payment_value=self.bank_account,
......
<?xml version="1.0"?>
<ZopeData>
<record id="1" aka="AAAAAAAAAAE=">
<pickle>
<global name="Test Component" module="erp5.portal_type"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>default_reference</string> </key>
<value> <string>testBankReconciliation</string> </value>
</item>
<item>
<key> <string>default_source_reference</string> </key>
<value> <string>Products.ERP5.tests.testBankReconciliation</string> </value>
</item>
<item>
<key> <string>description</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>id</string> </key>
<value> <string>test.erp5.testBankReconciliation</string> </value>
</item>
<item>
<key> <string>portal_type</string> </key>
<value> <string>Test Component</string> </value>
</item>
<item>
<key> <string>sid</string> </key>
<value>
<none/>
</value>
</item>
<item>
<key> <string>text_content_error_message</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>text_content_warning_message</string> </key>
<value>
<tuple/>
</value>
</item>
<item>
<key> <string>version</string> </key>
<value> <string>erp5</string> </value>
</item>
<item>
<key> <string>workflow_history</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAI=</string> </persistent>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="2" aka="AAAAAAAAAAI=">
<pickle>
<global name="PersistentMapping" module="Persistence.mapping"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>data</string> </key>
<value>
<dictionary>
<item>
<key> <string>component_validation_workflow</string> </key>
<value>
<persistent> <string encoding="base64">AAAAAAAAAAM=</string> </persistent>
</value>
</item>
</dictionary>
</value>
</item>
</dictionary>
</pickle>
</record>
<record id="3" aka="AAAAAAAAAAM=">
<pickle>
<global name="WorkflowHistoryList" module="Products.ERP5Type.Workflow"/>
</pickle>
<pickle>
<dictionary>
<item>
<key> <string>_log</string> </key>
<value>
<list>
<dictionary>
<item>
<key> <string>action</string> </key>
<value> <string>validate</string> </value>
</item>
<item>
<key> <string>validation_state</string> </key>
<value> <string>validated</string> </value>
</item>
</dictionary>
</list>
</value>
</item>
</dictionary>
</pickle>
</record>
</ZopeData>
test.erp5.testBankReconciliation
\ No newline at end of file
erp5_full_text_mroonga_catalog
erp5_core_proxy_field_legacy
erp5_base
erp5_pdm
erp5_simulation
erp5_trade
erp5_project
erp5_ods_style
erp5_configurator_standard_trade_template
erp5_invoicing
erp5_configurator_standard_accounting_template
erp5_configurator_standard_invoicing_template
erp5_simulation_test
erp5_accounting_ui_test
\ No newline at end of file
Markdown is supported
0%
or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment