Commit c107304e authored by Jérome Perrin's avatar Jérome Perrin

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
parent 92e4fca3
...@@ -286,7 +286,7 @@ class TestTransactionValidation(AccountingTestCase): ...@@ -286,7 +286,7 @@ class TestTransactionValidation(AccountingTestCase):
portal_type='Payment Transaction', portal_type='Payment Transaction',
start_date=DateTime('2006/03/03'), start_date=DateTime('2006/03/03'),
destination_section_value=self.organisation_module.supplier, destination_section_value=self.organisation_module.supplier,
payment_module='default', payment_mode='default',
lines=(dict(source_value=self.account_module.goods_purchase, lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=500), source_debit=500),
dict(source_value=self.account_module.receivable, dict(source_value=self.account_module.receivable,
...@@ -306,7 +306,7 @@ class TestTransactionValidation(AccountingTestCase): ...@@ -306,7 +306,7 @@ class TestTransactionValidation(AccountingTestCase):
stop_date=DateTime('2006/03/03'), stop_date=DateTime('2006/03/03'),
source_section_value=self.organisation_module.supplier, source_section_value=self.organisation_module.supplier,
destination_section_value=self.section, destination_section_value=self.section,
payment_module='default', payment_mode='default',
lines=(dict(destination_value=self.account_module.goods_purchase, lines=(dict(destination_value=self.account_module.goods_purchase,
destination_debit=500), destination_debit=500),
dict(destination_value=self.account_module.receivable, dict(destination_value=self.account_module.receivable,
...@@ -325,7 +325,7 @@ class TestTransactionValidation(AccountingTestCase): ...@@ -325,7 +325,7 @@ class TestTransactionValidation(AccountingTestCase):
portal_type='Accounting Transaction', portal_type='Accounting Transaction',
start_date=DateTime('2006/12/31'), start_date=DateTime('2006/12/31'),
destination_section_value=self.organisation_module.supplier, destination_section_value=self.organisation_module.supplier,
payment_module='default', payment_mode='default',
lines=(dict(source_value=self.account_module.goods_purchase, lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=500), source_debit=500),
dict(source_value=self.account_module.receivable, dict(source_value=self.account_module.receivable,
...@@ -337,6 +337,27 @@ class TestTransactionValidation(AccountingTestCase): ...@@ -337,6 +337,27 @@ class TestTransactionValidation(AccountingTestCase):
transaction.setStartDate(DateTime("2007/01/01")) transaction.setStartDate(DateTime("2007/01/01"))
self.portal.portal_workflow.doActionFor(transaction, 'stop_action') 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): class TestClosingPeriod(AccountingTestCase):
......
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