diff --git a/product/ERP5/tests/testERP5Budget.py b/product/ERP5/tests/testERP5Budget.py
index dd99d59203c923c878252aef3ee9ff92ccbec652..d9d765b7e0d101ae486aff9691bff060078a611b 100644
--- a/product/ERP5/tests/testERP5Budget.py
+++ b/product/ERP5/tests/testERP5Budget.py
@@ -56,9 +56,10 @@ from Products.ERP5.Document.Organisation import Organisation
class TestBudget(ERP5TypeTestCase):
"""
- ERP5 Budget related tests. For the moment every assignment of budget related features are
- in Budget module, as well as the predicates to test the accounting operations. These are
- packaged in the erp5_budget business template.
+ ERP5 Budget related tests. For the moment every assignment of budget
+ related features are in Budget module, as well as the predicates to test
+ the accounting operations. These are packaged in the erp5_budget business
+ template.
"""
# pseudo constants
@@ -75,7 +76,8 @@ class TestBudget(ERP5TypeTestCase):
"""
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):
"""
@@ -83,49 +85,63 @@ class TestBudget(ERP5TypeTestCase):
"""
user_name = 'maurice'
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)
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())
- 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())
- def stepDeliverBudgetTransaction(self,budget_transaction, sequence=None, sequence_list=None, **kw):
- self.portal_workflow.doActionFor(budget_transaction,'deliver_action', \
- wf_id='budget_transaction_workflow')
+ def stepDeliverBudgetTransaction(self,budget_transaction, sequence=None,
+ sequence_list=None, **kw):
+ self.portal_workflow.doActionFor(budget_transaction,'deliver_action',
+ wf_id='budget_transaction_workflow')
- def stepDeliverAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.portal_workflow.doActionFor(accounting_transaction,'deliver_action', \
- wf_id='accounting_workflow')
+ def stepDeliverAccountingTransaction(self,accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ self.portal_workflow.doActionFor(accounting_transaction,'deliver_action',
+ wf_id='accounting_workflow')
- def stepCheckAccountingTransactionDelivered(self,accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.assertEquals('delivered', accounting_transaction.getSimulationState())
+ def stepCheckAccountingTransactionDelivered(self,accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ self.assertEquals('delivered',
+ accounting_transaction.getSimulationState())
- def stepPlanAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.portal_workflow.doActionFor(accounting_transaction,'plan_action', \
- wf_id='accounting_workflow')
+ def stepPlanAccountingTransaction(self,accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ 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())
- def stepStopAccountingTransaction(self,accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.portal_workflow.doActionFor(accounting_transaction,'stop_action', \
- wf_id='accounting_workflow')
+ def stepStopAccountingTransaction(self,accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ 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())
- def stepConfirmAccountingTransaction(self, accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.portal_workflow.doActionFor(accounting_transaction,'confirm_action', \
- wf_id='accounting_workflow')
+ def stepConfirmAccountingTransaction(self, accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ self.portal_workflow.doActionFor(accounting_transaction,'confirm_action',
+ wf_id='accounting_workflow')
- def stepCheckAccountingTransactionConfirmed(self,accounting_transaction, sequence=None, sequence_list=None, **kw):
- self.assertEquals('confirmed', accounting_transaction.getSimulationState())
+ def stepCheckAccountingTransactionConfirmed(self,accounting_transaction,
+ sequence=None, sequence_list=None, **kw):
+ self.assertEquals('confirmed',
+ accounting_transaction.getSimulationState())
def afterSetUp(self, quiet=QUIET, run=RUN_ALL_TEST):
@@ -138,103 +154,175 @@ class TestBudget(ERP5TypeTestCase):
self.portal_categories = self.getCategoryTool()
self.portal_workflow = self.getWorkflowTool()
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()
accounting_module = self.getAccountingModule()
self.currency_module = self.getCurrencyModule()
self.organisation_module = self.getOrganisationModule()
budget_module = self.getBudgetModule()
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
get_transaction().commit()
self.tic()
# When using light install, only base categories are created
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.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)
# Create some currencies
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
- old_organisation = getattr( self.organisation_module, 'world_company', None)
+ old_organisation = getattr( self.organisation_module, 'world_company',
+ None)
if old_organisation is None:
- self.organisation0 = self.organisation_module.newContent(id='world_company', title='World Company Inc.', portal_type='Organisation')
- self.organisation0.newContent(id='default_address', portal_type='Address', region='europe/west/france')
+ self.organisation0 = self.organisation_module.newContent(
+ 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)
if old_nexedi is None:
- self.organisation1 = self.organisation_module.newContent(id='nexedi', title='Nexedi', portal_type='Organisation')
- self.organisation1.newContent(id='default_address', portal_type='Address', region='europe/west/france')
+ self.organisation1 = self.organisation_module.newContent(id='nexedi',
+ 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)
if old_client1 is None:
- self.organisation2 = self.organisation_module.newContent(id='client1', title='Client1', portal_type='Organisation')
- self.organisation2.newContent(id='default_address', portal_type='Address', region='europe/west/france')
+ self.organisation2 = self.organisation_module.newContent(id='client1',
+ title='Client1', portal_type='Organisation')
+ self.organisation2.newContent(id='default_address',
+ portal_type='Address', region='europe/west/france')
# Create some accounts
old_accounts = getattr( account_module, 'prestation_service', 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='creance_client', title='creance_client', portal_type='Account', financial_section='actif/actif_circulant/caisse')
- 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')
+ account_module.newContent(id='prestation_service',
+ title='prestation_service', portal_type='Account',
+ financial_section='actif/actif_circulant')
+ account_module.newContent(id='creance_client', title='creance_client',
+ portal_type='Account',
+ financial_section='actif/actif_circulant/caisse')
+ 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
- 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.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')
- 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')
-
- 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')
- 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')
- 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 = accounting_module.newContent(
+ portal_type='Accounting Transaction',title='Accounting 1',
+ 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_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 = []
- for objects in self.accounting_transaction1.getPortalObject().budget_module.objectValues():
- id_list.append(objects.getId())
+ for objects in self.accounting_transaction1.getPortalObject().\
+ budget_module.objectValues():
+ id_list.append(objects.getId())
self.accounting_transaction1.budget_module.manage_delObjects(id_list)
id_list = []
- for objects in self.accounting_transaction1.getPortalObject().budget_transaction_module.objectValues():
- 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')
+ for objects in self.accounting_transaction1.getPortalObject().\
+ budget_transaction_module.objectValues():
+ 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_module/EUR', title='Line 1 of budget')
budget_cell1 = budget_line1.newContent(
- id = 'cell_0_0_1',
- portal_type = 'Budget Cell',
- mapped_value_property_list = ('max_quantity'),
- membership_criterion_category_list = ['financial_section/actif/actif_circulant/caisse', 'function/hq', 'group/world_company'],
- membership_criterion_base_category_list = ['financial_section','function','group']
- )
+ id='cell_0_0_1', portal_type='Budget Cell',
+ mapped_value_property_list=('max_quantity'),
+ membership_criterion_category_list=[
+ 'financial_section/actif/actif_circulant/caisse', 'function/hq',
+ 'group/world_company'],
+ membership_criterion_base_category_list=[ 'financial_section',
+ 'function', 'group'])
budget_cell1.setQuantity(3000.0)
budget_cell2 = budget_line1.newContent(
- id = 'cell_0_1_0',
- portal_type = 'Budget Cell',
- mapped_value_property_list = ('max_quantity'),
- membership_criterion_category_list = [ 'financial_section/actif/actif_immobilise/immobilisations_financieres', 'function/hq', 'group/world_company'],
- membership_criterion_base_category_list = ['financial_section','function','group']
- )
+ id='cell_0_1_0', portal_type='Budget Cell',
+ mapped_value_property_list=('max_quantity'),
+ membership_criterion_category_list=[
+ 'financial_section/actif/actif_immobilise/immobilisations_financieres',
+ 'function/hq', 'group/world_company'],
+ membership_criterion_base_category_list=[ 'financial_section',
+ 'function', 'group'])
budget_cell2.setQuantity(1000.0)
- budget_transfert1 = budget1.newContent(portal_type='Budget Transfer Line',
- source=budget_cell1.getRelativeUrl(),
- resource='currency/EUR',
- destination=budget_cell2.getRelativeUrl(),
- quantity=500.0)
-
- 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')
-
- 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')
+ budget_transfert1 = budget1.newContent(
+ portal_type='Budget Transfer Line',
+ source=budget_cell1.getRelativeUrl(), resource='currency_module/EUR',
+ destination=budget_cell2.getRelativeUrl(), quantity=500.0)
+
+ 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')
+
+ 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
get_transaction().commit()
@@ -258,40 +346,40 @@ class TestBudget(ERP5TypeTestCase):
"""
self.category_list = [
- # Function categories
- {'path' : 'function/hq'
- ,'title': 'HQ'
- }
- , {'path' : 'function/warehouse'
- ,'title': 'Warehouse'
- }
- , {'path' : 'function/research_center'
- ,'title': 'Research Center'
- }
-
- # Group categories
- , {'path' : 'group/nexedi'
- ,'title': 'Nexedi'
- }
- , {'path' : 'group/world_company'
- ,'title': 'World Company Inc.'
- }
- # some financial sections
- , {'path' : 'financial_section/actif/actif_circulant'
- ,'title': 'Actif Circulant'
- }
- , {'path' : 'financial_section/actif/actif_circulant/caisse'
- ,'title': 'Caisse'
- }
- , {'path' : 'financial_section/actif/actif_immobilise/immobilisations_financieres'
- ,'title': 'Immobilisations Financieres'
- }
-
- ]
+ # Function categories
+ {'path' : 'function/hq'
+ ,'title': 'HQ'
+ }
+ , {'path' : 'function/warehouse'
+ ,'title': 'Warehouse'
+ }
+ , {'path' : 'function/research_center'
+ ,'title': 'Research Center'
+ }
+
+ # Group categories
+ , {'path' : 'group/nexedi'
+ ,'title': 'Nexedi'
+ }
+ , {'path' : 'group/world_company'
+ ,'title': 'World Company Inc.'
+ }
+ # some financial sections
+ , {'path' : 'financial_section/actif/actif_circulant'
+ ,'title': 'Actif Circulant'
+ }
+ , {'path' : 'financial_section/actif/actif_circulant/caisse'
+ ,'title': 'Caisse'
+ }
+ , {'path' : 'financial_section/actif/actif_immobilise/immobilisations_financieres'
+ ,'title': 'Immobilisations Financieres'
+ }
+
+ ]
# Create categories
- # Note : this code was taken from the CategoryTool_importCategoryFile python
- # script (packaged in erp5_core).
+ # Note : this code was taken from the CategoryTool_importCategoryFile
+ # python script (packaged in erp5_core).
for category in self.category_list:
keys = category.keys()
if 'path' in keys:
@@ -336,10 +424,9 @@ class TestBudget(ERP5TypeTestCase):
# """
# portal_type = 'Organisation'
# organisation_module = self.portal.getDefaultModule(portal_type)
-# self.organisation = organisation_module.newContent( portal_type = portal_type
-# , group = 'group/world_company'
-# , immediate_reindex = 1
-# )
+# self.organisation = organisation_module.newContent(
+# portal_type=portal_type, group='group/world_company',
+# immediate_reindex=1)
### TODO: write here basic steps
@@ -378,7 +465,8 @@ class TestBudget(ERP5TypeTestCase):
function = obj.getMembershipCriterionCategoryList()[1]
group = obj.getMembershipCriterionCategoryList()[2]
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:
message = "could not create budget cells"
ZopeTestCase._print('\n%s ' % message)
@@ -392,7 +480,8 @@ class TestBudget(ERP5TypeTestCase):
"""
if not run: return
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)
LOG('Testing... ',0,message)
self.stepConfirmAccountingTransaction(self.accounting_transaction1)
@@ -404,7 +493,8 @@ class TestBudget(ERP5TypeTestCase):
# ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 1... ',0,message)
# 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)
# LOG('Testing accounting transaction 1... ',0,message)
@@ -417,7 +507,8 @@ class TestBudget(ERP5TypeTestCase):
# ZopeTestCase._print('\n%s ' % message)
# LOG('Testing accounting transaction 2... ',0,message)
# 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)
# LOG('Testing accounting transaction 2... ',0,message)