Commit 51daa2f8 authored by Jérome Perrin's avatar Jérome Perrin

test for trial balance and general ledger with a filter on the third parties roles.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@36268 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 1354002f
......@@ -711,6 +711,31 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
dict(source_value=account_module.goods_sales,
source_credit=700.0)))
def createMirrorSectionRoleDataSet(self):
account_module = self.portal.account_module
self._makeOne(
portal_type='Sale Invoice Transaction',
title='Invoice to a client',
source_reference='1',
simulation_state='delivered',
destination_section_value=self.organisation_module.client_1,
start_date=DateTime(2006, 2, 2),
lines=(dict(source_value=account_module.receivable,
source_debit=500.0),
dict(source_value=account_module.goods_sales,
source_credit=500.0)))
self._makeOne(
portal_type='Sale Invoice Transaction',
title='Invoice to a supplier',
source_reference='2',
simulation_state='delivered',
destination_section_value=self.organisation_module.supplier,
start_date=DateTime(2006, 2, 2),
lines=(dict(source_value=account_module.receivable,
source_debit=300.0),
dict(source_value=account_module.goods_sales,
source_credit=300.0)))
def testAccountStatement(self):
# Simple Account Statement for "Receivable" account
self.createAccountStatementDataSet()
......@@ -2916,6 +2941,50 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
final_balance_if_debit=500, final_balance_if_credit=500)
def testTrialBalanceMirrorSectionRole(self):
# trial balance restricted to a mirror section role
self.createMirrorSectionRoleDataSet()
# set request variables and render
request_form = self.portal.REQUEST.form
request_form['from_date'] = DateTime(2006, 1, 1)
request_form['at_date'] = DateTime(2006, 12, 31)
request_form['section_category'] = 'group/demo_group'
request_form['section_category_strict'] = False
request_form['simulation_state'] = ['stopped', 'delivered']
request_form['mirror_section_category_list'] = ['role/supplier']
request_form['per_account_class_summary'] = 0
request_form['show_empty_accounts'] = 0
request_form['per_account_class_summary'] = 0
request_form['group_analytic'] = []
report_section_list = self.getReportSectionList(
self.portal.accounting_module,
'AccountModule_viewTrialBalanceReport')
self.assertEquals(1, len(report_section_list))
line_list = self.getListBoxLineList(report_section_list[0])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEquals(2, len(data_line_list))
self.checkLineProperties(data_line_list[0], node_id='41',
node_title='Receivable', initial_debit_balance=0,
initial_credit_balance=0, debit=300, credit=0,
final_debit_balance=300, final_credit_balance=0,
final_balance_if_debit=300, final_balance_if_credit=0,)
self.checkLineProperties(data_line_list[1], node_id='7',
node_title='Goods Sales', initial_debit_balance=0,
initial_credit_balance=0, debit=0, credit=300, final_debit_balance=0,
final_credit_balance=300, final_balance_if_debit=0,
final_balance_if_credit=300,)
self.failUnless(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], node_id=None, node_title=None,
initial_debit_balance=0, initial_credit_balance=0, debit=300,
credit=300, final_debit_balance=300, final_credit_balance=300,
final_balance_if_debit=300, final_balance_if_credit=300)
def testGeneralLedger(self):
# Simple test of general ledger
# we will use the same data set as account statement
......@@ -3310,6 +3379,56 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.assertEquals(1, len(data_line_list))
self.checkLineProperties(data_line_list[0], debit_price=500, credit_price=500)
def testGeneralLedgerMirrorSectionRole(self):
# general ledger restricted to a mirror section role
self.createMirrorSectionRoleDataSet()
request_form = self.portal.REQUEST.form
request_form['from_date'] = DateTime(2006, 1, 1)
request_form['at_date'] = DateTime(2006, 12, 31)
request_form['section_category'] = 'group/demo_group'
request_form['section_category_strict'] = False
request_form['simulation_state'] = ['delivered']
request_form['mirror_section_category_list'] = ['role/supplier']
request_form['hide_analytic'] = False
report_section_list = self.getReportSectionList(
self.portal.accounting_module,
'AccountModule_viewGeneralLedgerReport')
self.assertEquals(3, len(report_section_list))
line_list = self.getListBoxLineList(report_section_list[0])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEquals(1, len(data_line_list))
self.checkLineProperties(data_line_list[0],
Movement_getSpecificReference='2',
Movement_getExplanationTitle='Invoice to a supplier',
date=DateTime(2006, 2, 2),
Movement_getExplanationTranslatedPortalType='Sale Invoice Transaction',
Movement_getMirrorSectionTitle='Supplier',
debit_price=300, credit_price=0, running_total_price=300, )
self.failUnless(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], debit_price=300, credit_price=0)
line_list = self.getListBoxLineList(report_section_list[1])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEquals(1, len(data_line_list))
self.checkLineProperties(data_line_list[0],
Movement_getSpecificReference='2',
Movement_getExplanationTitle='Invoice to a supplier',
date=DateTime(2006, 2, 2),
Movement_getExplanationTranslatedPortalType='Sale Invoice Transaction',
Movement_getMirrorSectionTitle='Supplier',
debit_price=0, credit_price=300, running_total_price=-300, )
self.failUnless(line_list[-1].isStatLine())
self.checkLineProperties(line_list[-1], debit_price=0, credit_price=300)
line_list = self.getListBoxLineList(report_section_list[2])
data_line_list = [l for l in line_list if l.isDataLine()]
self.assertEquals(1, len(data_line_list))
self.checkLineProperties(data_line_list[0], debit_price=300,
credit_price=300)
def testProfitAndLoss(self):
# Simple test of profit and loss
self.createAccountStatementDataSet(use_two_bank_accounts=1)
......@@ -3390,8 +3509,9 @@ class TestAccountingReports(AccountingTestCase, ERP5ReportTestCase):
self.portal.accounting_module,
'AccountModule_viewOtherPartiesReport')
self.assertEquals(1, len(report_section_list))
# the role is displayed in parenthesis
self.assertEquals(report_section_list[0].getTitle(),
self.organisation_module.client_1.getTitle())
'Client 1 (Client)')
# currency is present in the report
self.assertEquals('currency_module/euro', self.portal.
AccountModule_viewOtherPartiesReport.your_currency.get_value('default'))
......
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