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erp5
Commit bea1ec62 authored by Alexandre Boeglin's avatar Alexandre Boeglin
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* set linewidth to less than 80 chars 

* fixed some parts of the tests


git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@10206 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 6b5729a2
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Showing with 215 additions and 124 deletions
product/ERP5/tests/testERP5Budget.py
View file @ bea1ec62
...@@ -56,9 +56,10 @@ from Products.ERP5.Document.Organisation import Organisation ...@@ -56,9 +56,10 @@ from Products.ERP5.Document.Organisation import Organisation
class TestBudget(ERP5TypeTestCase): class TestBudget(ERP5TypeTestCase):
""" """
ERP5 Budget related tests. For the moment every assignment of budget related features are ERP5 Budget related tests. For the moment every assignment of budget
in Budget module, as well as the predicates to test the accounting operations. These are related features are in Budget module, as well as the predicates to test
packaged in the erp5_budget business template. the accounting operations. These are packaged in the erp5_budget business
template.
""" """
# pseudo constants # pseudo constants
...@@ -75,7 +76,8 @@ class TestBudget(ERP5TypeTestCase): ...@@ -75,7 +76,8 @@ class TestBudget(ERP5TypeTestCase):
""" """
Return the list of required business templates. Return the list of required business templates.
""" """
return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting', 'erp5_budget') return ('erp5_base', 'erp5_pdm', 'erp5_trade', 'erp5_accounting',
'erp5_budget')
def login(self, quiet=QUIET, run=RUN_ALL_TEST): def login(self, quiet=QUIET, run=RUN_ALL_TEST):
""" """
...@@ -83,49 +85,63 @@ class TestBudget(ERP5TypeTestCase): ...@@ -83,49 +85,63 @@ class TestBudget(ERP5TypeTestCase):
""" """
user_name = 'maurice' user_name = 'maurice'
user_folder = self.getPortal().acl_users user_folder = self.getPortal().acl_users
user_folder._doAddUser(user_name, '', ['Manager', 'Owner', 'Assignor', 'Assignee', 'Author'], []) user_folder._doAddUser(user_name, '', ['Manager', 'Owner', 'Assignor',
'Assignee', 'Author'], [])
user = user_folder.getUserById(user_name).__of__(user_folder) user = user_folder.getUserById(user_name).__of__(user_folder)
newSecurityManager(None, user) newSecurityManager(None, user)
def stepCheckBudgetTransactionDrafted(self,budget_transaction, sequence=None, sequence_list=None, **kw): def stepCheckBudgetTransactionDrafted(self,budget_transaction,
sequence=None, sequence_list=None, **kw):
self.assertEquals('draft', budget_transaction.getSimulationState()) self.assertEquals('draft', budget_transaction.getSimulationState())
def stepCheckBudgetTransactionDelivered(self,budget_transaction, sequence=None, sequence_list=None, **kw): def stepCheckBudgetTransactionDelivered(self,budget_transaction,
sequence=None, sequence_list=None, **kw):
self.assertEquals('delivered', budget_transaction.getSimulationState()) self.assertEquals('delivered', budget_transaction.getSimulationState())
def stepDeliverBudgetTransaction(self,budget_transaction, sequence=None, sequence_list=None, **kw): def stepDeliverBudgetTransaction(self,budget_transaction, sequence=None,
self.portal_workflow.doActionFor(budget_transaction,'deliver_action', \ sequence_list=None, **kw):
wf_id='budget_transaction_workflow') self.portal_workflow.doActionFor(budget_transaction,'deliver_action',
wf_id='budget_transaction_workflow')
def stepDeliverAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepDeliverAccountingTransaction(self,accounting_transaction,
self.portal_workflow.doActionFor(accounting_transaction,'deliver_action', \ sequence=None, sequence_list=None, **kw):
wf_id='accounting_workflow') self.portal_workflow.doActionFor(accounting_transaction,'deliver_action',
wf_id='accounting_workflow')
def stepCheckAccountingTransactionDelivered(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepCheckAccountingTransactionDelivered(self,accounting_transaction,
self.assertEquals('delivered', accounting_transaction.getSimulationState()) sequence=None, sequence_list=None, **kw):
self.assertEquals('delivered',
accounting_transaction.getSimulationState())
def stepPlanAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepPlanAccountingTransaction(self,accounting_transaction,
self.portal_workflow.doActionFor(accounting_transaction,'plan_action', \ sequence=None, sequence_list=None, **kw):
wf_id='accounting_workflow') self.portal_workflow.doActionFor(accounting_transaction,'plan_action',
wf_id='accounting_workflow')
def stepCheckAccountingTransactionPlanned(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepCheckAccountingTransactionPlanned(self,accounting_transaction,
sequence=None, sequence_list=None, **kw):
self.assertEquals('planned', accounting_transaction.getSimulationState()) self.assertEquals('planned', accounting_transaction.getSimulationState())
def stepStopAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepStopAccountingTransaction(self,accounting_transaction,
self.portal_workflow.doActionFor(accounting_transaction,'stop_action', \ sequence=None, sequence_list=None, **kw):
wf_id='accounting_workflow') self.portal_workflow.doActionFor(accounting_transaction,'stop_action',
wf_id='accounting_workflow')
def stepCheckAccountingTransactionStopped(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepCheckAccountingTransactionStopped(self,accounting_transaction,
sequence=None, sequence_list=None, **kw):
self.assertEquals('stopped', accounting_transaction.getSimulationState()) self.assertEquals('stopped', accounting_transaction.getSimulationState())
def stepConfirmAccountingTransaction(self, accounting_transaction, sequence=None, sequence_list=None, **kw): def stepConfirmAccountingTransaction(self, accounting_transaction,
self.portal_workflow.doActionFor(accounting_transaction,'confirm_action', \ sequence=None, sequence_list=None, **kw):
wf_id='accounting_workflow') self.portal_workflow.doActionFor(accounting_transaction,'confirm_action',
wf_id='accounting_workflow')
def stepCheckAccountingTransactionConfirmed(self,accounting_transaction, sequence=None, sequence_list=None, **kw): def stepCheckAccountingTransactionConfirmed(self,accounting_transaction,
self.assertEquals('confirmed', accounting_transaction.getSimulationState()) sequence=None, sequence_list=None, **kw):
self.assertEquals('confirmed',
accounting_transaction.getSimulationState())
def afterSetUp(self, quiet=QUIET, run=RUN_ALL_TEST): def afterSetUp(self, quiet=QUIET, run=RUN_ALL_TEST):
...@@ -138,103 +154,175 @@ class TestBudget(ERP5TypeTestCase): ...@@ -138,103 +154,175 @@ class TestBudget(ERP5TypeTestCase):
self.portal_categories = self.getCategoryTool() self.portal_categories = self.getCategoryTool()
self.portal_workflow = self.getWorkflowTool() self.portal_workflow = self.getWorkflowTool()
self.createCategories() self.createCategories()
# Must add some accounts, accounting transactions, budget and budget transaction, etc. # Must add some accounts, accounting transactions, budget and budget
# transaction, etc.
account_module = self.getAccountModule() account_module = self.getAccountModule()
accounting_module = self.getAccountingModule() accounting_module = self.getAccountingModule()
self.currency_module = self.getCurrencyModule() self.currency_module = self.getCurrencyModule()
self.organisation_module = self.getOrganisationModule() self.organisation_module = self.getOrganisationModule()
budget_module = self.getBudgetModule() budget_module = self.getBudgetModule()
budget_transaction_module = self.getBudgetTransactionModule() budget_transaction_module = self.getBudgetTransactionModule()
self.getAccountingModule().manage_addLocalRoles('maurice', ('Assignor','Assignee','Manager','Owner',)) self.getAccountingModule().manage_addLocalRoles('maurice',
('Assignor','Assignee','Manager','Owner',))
# flush activities # flush activities
get_transaction().commit() get_transaction().commit()
self.tic() self.tic()
# When using light install, only base categories are created # When using light install, only base categories are created
if len(self.portal_categories.region.contentValues()) == 0 : if len(self.portal_categories.region.contentValues()) == 0 :
o = self.portal_categories.region.newContent(portal_type='Category', id='europe') o = self.portal_categories.region.newContent(portal_type='Category',
id='europe')
o = o.newContent(portal_type='Category', id='west') o = o.newContent(portal_type='Category', id='west')
o.newContent(portal_type='Category', id='france') o.newContent(portal_type='Category', id='france')
# If currency/XOF already exists, it means that the afterSetUp actions were already commited. Then, we just need to link to them. # If currency_module/XOF already exists, it means that the afterSetUp
# actions were already commited. Then, we just need to link to them.
old_eur = getattr( self.getCurrencyModule(), 'EUR', None) old_eur = getattr( self.getCurrencyModule(), 'EUR', None)
# Create some currencies # Create some currencies
if old_eur is None : if old_eur is None :
eur = self.getCurrencyModule().newContent(id='EUR', title='Euros', portal_type='Currency') eur = self.getCurrencyModule().newContent(id='EUR', title='Euros',
portal_type='Currency')
# Create some organisations # Create some organisations
old_organisation = getattr( self.organisation_module, 'world_company', None) old_organisation = getattr( self.organisation_module, 'world_company',
None)
if old_organisation is None: if old_organisation is None:
self.organisation0 = self.organisation_module.newContent(id='world_company', title='World Company Inc.', portal_type='Organisation') self.organisation0 = self.organisation_module.newContent(
self.organisation0.newContent(id='default_address', portal_type='Address', region='europe/west/france') id='world_company', title='World Company Inc.',
portal_type='Organisation')
self.organisation0.newContent(id='default_address',
portal_type='Address', region='europe/west/france')
old_nexedi = getattr( self.organisation_module, 'nexedi', None) old_nexedi = getattr( self.organisation_module, 'nexedi', None)
if old_nexedi is None: if old_nexedi is None:
self.organisation1 = self.organisation_module.newContent(id='nexedi', title='Nexedi', portal_type='Organisation') self.organisation1 = self.organisation_module.newContent(id='nexedi',
self.organisation1.newContent(id='default_address', portal_type='Address', region='europe/west/france') title='Nexedi', portal_type='Organisation')
self.organisation1.newContent(id='default_address',
portal_type='Address', region='europe/west/france')
old_client1 = getattr( self.organisation_module, 'client1', None) old_client1 = getattr( self.organisation_module, 'client1', None)
if old_client1 is None: if old_client1 is None:
self.organisation2 = self.organisation_module.newContent(id='client1', title='Client1', portal_type='Organisation') self.organisation2 = self.organisation_module.newContent(id='client1',
self.organisation2.newContent(id='default_address', portal_type='Address', region='europe/west/france') title='Client1', portal_type='Organisation')
self.organisation2.newContent(id='default_address',
portal_type='Address', region='europe/west/france')
# Create some accounts # Create some accounts
old_accounts = getattr( account_module, 'prestation_service', None) old_accounts = getattr( account_module, 'prestation_service', None)
if old_accounts is None: if old_accounts is None:
account_module.newContent(id='prestation_service', title='prestation_service', portal_type='Account', financial_section='actif/actif_circulant') account_module.newContent(id='prestation_service',
account_module.newContent(id='creance_client', title='creance_client', portal_type='Account', financial_section='actif/actif_circulant/caisse') title='prestation_service', portal_type='Account',
account_module.newContent(id='tva_collectee_196', title='tva_collectee_196', portal_type='Account', financial_section='actif/actif_circulant/caisse') financial_section='actif/actif_circulant')
account_module.newContent(id='account1', title='Account1', portal_type='Account', financial_section='actif/actif_circulant/caisse') account_module.newContent(id='creance_client', title='creance_client',
account_module.newContent(id='account2', title='Account2', portal_type='Account', financial_section='actif/actif_immobilise/immobilisations_financieres') portal_type='Account',
account_module.newContent(id='account3', title='Account3', portal_type='Account', financial_section='actif/actif_immobilise/immobilisations_financieres') financial_section='actif/actif_circulant/caisse')
account_module.newContent(id='account4', title='Account4', portal_type='Account', financial_section='actif/actif_immobilise/immobilisations_financieres') account_module.newContent(id='tva_collectee_196',
title='tva_collectee_196', portal_type='Account',
financial_section='actif/actif_circulant/caisse')
account_module.newContent(id='account1', title='Account1',
portal_type='Account',
financial_section='actif/actif_circulant/caisse')
account_module.newContent(id='account2', title='Account2',
portal_type='Account',
financial_section='actif/actif_immobilise/immobilisations_financieres')
account_module.newContent(id='account3', title='Account3',
portal_type='Account',
financial_section='actif/actif_immobilise/immobilisations_financieres')
account_module.newContent(id='account4', title='Account4',
portal_type='Account',
financial_section='actif/actif_immobilise/immobilisations_financieres')
# Create some accounting transactions # Create some accounting transactions
self.accounting_transaction1 = accounting_module.newContent(portal_type='Accounting Transaction',title='Accounting 1 ', source_section='organisation/world_company', destination_section='organisation/client1', start_date='2005/08/22 18:06:26.388 GMT-4', resource='currency/EUR', source_function='function/hq') self.accounting_transaction1 = accounting_module.newContent(
self.accounting_transaction1.newContent(portal_type='Accounting Transaction Line', source_section='organisation/world_company', resource='currency/EUR', source_debit='2000.0', source_credit='0.0', source='account_module/account1') portal_type='Accounting Transaction',title='Accounting 1',
self.accounting_transaction1.newContent(portal_type='Accounting Transaction Line', source_section='organisation/world_company', resource='currency/EUR', source_debit='0.0', source_credit='2000.0', source='account_module/account2') source_section='organisation_module/world_company',
destination_section='organisation_module/client1',
self.accounting_transaction2 = accounting_module.newContent(portal_type='Accounting Transaction',title='Accounting 2 ', source_section='organisation/world_company', destination_section='organisation/client1', start_date='2005/08/22 18:06:26.388 GMT-4', resource='currency/EUR', source_function='function/hq') start_date='2005/08/22 18:06:26.388 GMT-4',
self.accounting_transaction2.newContent(portal_type='Accounting Transaction Line', source_section='organisation/world_company', resource='currency/EUR', source_debit='100000.0', source_credit='0.0', source='account_module/account1') resource='currency_module/EUR', source_function='function/hq')
self.accounting_transaction2.newContent(portal_type='Accounting Transaction Line', source_section='organisation/world_company', resource='currency/EUR', source_debit='0.0', source_credit='100000.0', source='account_module/account4') self.accounting_transaction1.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='2000.0',
source_credit='0.0', source='account_module/account1')
self.accounting_transaction1.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='0.0',
source_credit='2000.0', source='account_module/account2')
self.accounting_transaction2 = accounting_module.newContent(
portal_type='Accounting Transaction',title='Accounting 2',
source_section='organisation_module/world_company',
destination_section='organisation_module/client1',
start_date='2005/08/22 18:06:26.388 GMT-4',
resource='currency_module/EUR', source_function='function/hq')
self.accounting_transaction2.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='100000.0',
source_credit='0.0', source='account_module/account1')
self.accounting_transaction2.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='0.0',
source_credit='100000.0', source='account_module/account4')
id_list = [] id_list = []
for objects in self.accounting_transaction1.getPortalObject().budget_module.objectValues(): for objects in self.accounting_transaction1.getPortalObject().\
id_list.append(objects.getId()) budget_module.objectValues():
id_list.append(objects.getId())
self.accounting_transaction1.budget_module.manage_delObjects(id_list) self.accounting_transaction1.budget_module.manage_delObjects(id_list)
id_list = [] id_list = []
for objects in self.accounting_transaction1.getPortalObject().budget_transaction_module.objectValues(): for objects in self.accounting_transaction1.getPortalObject().\
id_list.append(objects.getId()) budget_transaction_module.objectValues():
self.accounting_transaction1.budget_transaction_module.manage_delObjects(id_list) id_list.append(objects.getId())
self.accounting_transaction1.budget_transaction_module.\
manage_delObjects(id_list)
budget1 = budget_module.newContent(portal_type='Budget',title='Budget initial ', group='world_company', start_date='2005/01/01 18:06:26.388 GMT-4', stop_date='2005/12/31 18:06:26.388 GMT-4')
budget_line1 = budget1.newContent(portal_type='Budget Line', group='world_company', resource='currency/EUR',title = 'Line 1 of budget')
budget1 = budget_module.newContent(
portal_type='Budget', title='Budget initial ', group='world_company',
start_date='2005/01/01 18:06:26.388 GMT-4',
stop_date='2005/12/31 18:06:26.388 GMT-4')
budget_line1 = budget1.newContent(
portal_type='Budget Line', group='world_company',
resource='currency_module/EUR', title='Line 1 of budget')
budget_cell1 = budget_line1.newContent( budget_cell1 = budget_line1.newContent(
id = 'cell_0_0_1', id='cell_0_0_1', portal_type='Budget Cell',
portal_type = 'Budget Cell', mapped_value_property_list=('max_quantity'),
mapped_value_property_list = ('max_quantity'), membership_criterion_category_list=[
membership_criterion_category_list = ['financial_section/actif/actif_circulant/caisse', 'function/hq', 'group/world_company'], 'financial_section/actif/actif_circulant/caisse', 'function/hq',
membership_criterion_base_category_list = ['financial_section','function','group'] 'group/world_company'],
) membership_criterion_base_category_list=[ 'financial_section',
'function', 'group'])
budget_cell1.setQuantity(3000.0) budget_cell1.setQuantity(3000.0)
budget_cell2 = budget_line1.newContent( budget_cell2 = budget_line1.newContent(
id = 'cell_0_1_0', id='cell_0_1_0', portal_type='Budget Cell',
portal_type = 'Budget Cell', mapped_value_property_list=('max_quantity'),
mapped_value_property_list = ('max_quantity'), membership_criterion_category_list=[
membership_criterion_category_list = [ 'financial_section/actif/actif_immobilise/immobilisations_financieres', 'function/hq', 'group/world_company'], 'financial_section/actif/actif_immobilise/immobilisations_financieres',
membership_criterion_base_category_list = ['financial_section','function','group'] 'function/hq', 'group/world_company'],
) membership_criterion_base_category_list=[ 'financial_section',
'function', 'group'])
budget_cell2.setQuantity(1000.0) budget_cell2.setQuantity(1000.0)
budget_transfert1 = budget1.newContent(portal_type='Budget Transfer Line', budget_transfert1 = budget1.newContent(
source=budget_cell1.getRelativeUrl(), portal_type='Budget Transfer Line',
resource='currency/EUR', source=budget_cell1.getRelativeUrl(), resource='currency_module/EUR',
destination=budget_cell2.getRelativeUrl(), destination=budget_cell2.getRelativeUrl(), quantity=500.0)
quantity=500.0)
self.budget_transaction1 = budget_transaction_module.newContent(
self.budget_transaction1 = budget_transaction_module.newContent(portal_type='Budget Transaction',source =budget_cell1.getRelativeUrl(), destination=budget_cell2.getRelativeUrl(), quantity=25.0,group='world_company', stop_date='2005/05/01 18:06:26.388 GMT-4') portal_type='Budget Transaction',
source=budget_cell1.getRelativeUrl(),
self.budget_transaction2 = budget_transaction_module.newContent(portal_type='Budget Transaction',source =budget_cell2.getRelativeUrl(), destination=budget_cell1.getRelativeUrl(), quantity=25.0,group='world_company', stop_date='2005/05/01 18:06:26.388 GMT-4') destination=budget_cell2.getRelativeUrl(),
quantity=25.0,group='world_company', stop_date='2005/05/01
18:06:26.388 GMT-4')
self.budget_transaction2 = budget_transaction_module.newContent(
portal_type='Budget Transaction',
source=budget_cell2.getRelativeUrl(),
destination=budget_cell1.getRelativeUrl(),
quantity=25.0,group='world_company', stop_date='2005/05/01
18:06:26.388 GMT-4')
# flush activities # flush activities
get_transaction().commit() get_transaction().commit()
...@@ -258,40 +346,40 @@ class TestBudget(ERP5TypeTestCase): ...@@ -258,40 +346,40 @@ class TestBudget(ERP5TypeTestCase):
""" """
self.category_list = [ self.category_list = [
# Function categories # Function categories
{'path' : 'function/hq' {'path' : 'function/hq'
,'title': 'HQ' ,'title': 'HQ'
} }
, {'path' : 'function/warehouse' , {'path' : 'function/warehouse'
,'title': 'Warehouse' ,'title': 'Warehouse'
} }
, {'path' : 'function/research_center' , {'path' : 'function/research_center'
,'title': 'Research Center' ,'title': 'Research Center'
} }
# Group categories # Group categories
, {'path' : 'group/nexedi' , {'path' : 'group/nexedi'
,'title': 'Nexedi' ,'title': 'Nexedi'
} }
, {'path' : 'group/world_company' , {'path' : 'group/world_company'
,'title': 'World Company Inc.' ,'title': 'World Company Inc.'
} }
# some financial sections # some financial sections
, {'path' : 'financial_section/actif/actif_circulant' , {'path' : 'financial_section/actif/actif_circulant'
,'title': 'Actif Circulant' ,'title': 'Actif Circulant'
} }
, {'path' : 'financial_section/actif/actif_circulant/caisse' , {'path' : 'financial_section/actif/actif_circulant/caisse'
,'title': 'Caisse' ,'title': 'Caisse'
} }
, {'path' : 'financial_section/actif/actif_immobilise/immobilisations_financieres' , {'path' : 'financial_section/actif/actif_immobilise/immobilisations_financieres'
,'title': 'Immobilisations Financieres' ,'title': 'Immobilisations Financieres'
} }
] ]
# Create categories # Create categories
# Note : this code was taken from the CategoryTool_importCategoryFile python # Note : this code was taken from the CategoryTool_importCategoryFile
# script (packaged in erp5_core). # python script (packaged in erp5_core).
for category in self.category_list: for category in self.category_list:
keys = category.keys() keys = category.keys()
if 'path' in keys: if 'path' in keys:
...@@ -336,10 +424,9 @@ class TestBudget(ERP5TypeTestCase): ...@@ -336,10 +424,9 @@ class TestBudget(ERP5TypeTestCase):
# """ # """
# portal_type = 'Organisation' # portal_type = 'Organisation'
# organisation_module = self.portal.getDefaultModule(portal_type) # organisation_module = self.portal.getDefaultModule(portal_type)
# self.organisation = organisation_module.newContent( portal_type = portal_type # self.organisation = organisation_module.newContent(
# , group = 'group/world_company' # portal_type=portal_type, group='group/world_company',
# , immediate_reindex = 1 # immediate_reindex=1)
# )
### TODO: write here basic steps ### TODO: write here basic steps
...@@ -378,7 +465,8 @@ class TestBudget(ERP5TypeTestCase): ...@@ -378,7 +465,8 @@ class TestBudget(ERP5TypeTestCase):
function = obj.getMembershipCriterionCategoryList()[1] function = obj.getMembershipCriterionCategoryList()[1]
group = obj.getMembershipCriterionCategoryList()[2] group = obj.getMembershipCriterionCategoryList()[2]
quantity = obj.getQuantity() quantity = obj.getQuantity()
message += str(obj.getId())+': '+str(financial_section)+', '+str(function)+', '+str(group)+', '+str(quantity)+'\n' message += str(obj.getId())+': '+str(financial_section)+', ' \
+str(function)+', '+str(group)+', '+str(quantity)+'\n'
if len_cells == 0: if len_cells == 0:
message = "could not create budget cells" message = "could not create budget cells"
ZopeTestCase._print('\n%s ' % message) ZopeTestCase._print('\n%s ' % message)
...@@ -392,7 +480,8 @@ class TestBudget(ERP5TypeTestCase): ...@@ -392,7 +480,8 @@ class TestBudget(ERP5TypeTestCase):
""" """
if not run: return if not run: return
if not quiet: if not quiet:
message = 'Test if there is enough budget before validating an accounting transaction' message = 'Test if there is enough budget before validating an '\
+ 'accounting transaction'
ZopeTestCase._print('\n%s ' % message) ZopeTestCase._print('\n%s ' % message)
LOG('Testing... ',0,message) LOG('Testing... ',0,message)
self.stepConfirmAccountingTransaction(self.accounting_transaction1) self.stepConfirmAccountingTransaction(self.accounting_transaction1)
...@@ -404,7 +493,8 @@ class TestBudget(ERP5TypeTestCase): ...@@ -404,7 +493,8 @@ class TestBudget(ERP5TypeTestCase):
# ZopeTestCase._print('\n%s ' % message) # ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 1... ',0,message) # LOG('Testing accounting transaction 1... ',0,message)
# else: # else:
# message = 'There is not enough budget, so this transaction will not be validated' # message = 'There is not enough budget, so this transaction will not be
# validated'
# ZopeTestCase._print('\n%s ' % message) # ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 1... ',0,message) # LOG('Testing accounting transaction 1... ',0,message)
...@@ -417,7 +507,8 @@ class TestBudget(ERP5TypeTestCase): ...@@ -417,7 +507,8 @@ class TestBudget(ERP5TypeTestCase):
# ZopeTestCase._print('\n%s ' % message) # ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 2... ',0,message) # LOG('Testing accounting transaction 2... ',0,message)
# else: # else:
# message = 'There is not enough budget, so this transaction will not be validated' # message = 'There is not enough budget, so this transaction will not be
# validated'
# ZopeTestCase._print('\n%s ' % message) # ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 2... ',0,message) # LOG('Testing accounting transaction 2... ',0,message)
......
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