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Eteri
erp5_fork
Commits
4a0ec490
Commit
4a0ec490
authored
Feb 09, 2015
by
Gabriel Monnerat
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add asserts
parent
6ca5cfeb
Changes
1
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1 changed file
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-1
product/ERP5/tests/testAccounting.py
product/ERP5/tests/testAccounting.py
+10
-1
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product/ERP5/tests/testAccounting.py
View file @
4a0ec490
...
@@ -2457,7 +2457,6 @@ class TestTransactions(AccountingTestCase):
...
@@ -2457,7 +2457,6 @@ class TestTransactions(AccountingTestCase):
def
getBusinessTemplateList
(
self
):
def
getBusinessTemplateList
(
self
):
return
AccountingTestCase
.
getBusinessTemplateList
(
self
)
+
\
return
AccountingTestCase
.
getBusinessTemplateList
(
self
)
+
\
(
'erp5_invoicing'
,
'erp5_simplified_invoicing'
)
(
'erp5_invoicing'
,
'erp5_simplified_invoicing'
)
def
_resetIdGenerator
(
self
):
def
_resetIdGenerator
(
self
):
# clear all existing ids in portal ids
# clear all existing ids in portal ids
self
.
portal
.
portal_ids
.
clearGenerator
(
all
=
True
)
self
.
portal
.
portal_ids
.
clearGenerator
(
all
=
True
)
...
@@ -3198,6 +3197,16 @@ class TestTransactions(AccountingTestCase):
...
@@ -3198,6 +3197,16 @@ class TestTransactions(AccountingTestCase):
for
line
in
invoice
.
contentValues
():
for
line
in
invoice
.
contentValues
():
self
.
assertTrue
(
line
.
getGroupingReference
())
self
.
assertTrue
(
line
.
getGroupingReference
())
def
test_allowed_content_type_list
(
self
):
portal_type_list
=
self
.
portal
.
portal_types
[
'Sale Invoice Transaction'
].
\
getTypeAllowedContentTypeList
()
assert
'Invoice Line'
in
portal_type_list
,
portal_type_list
portal_type_list
=
self
.
portal
.
portal_types
[
'Purchase Invoice Transaction'
].
\
getTypeAllowedContentTypeList
()
assert
'Invoice Line'
in
portal_type_list
,
portal_type_list
assert
'erp5_invoicing'
in
self
.
getBusinessTemplateList
()
assert
'erp5_simplified_invoicing'
in
self
.
getBusinessTemplateList
()
def
test_roundDebitCredit_raises_if_big_difference
(
self
):
def
test_roundDebitCredit_raises_if_big_difference
(
self
):
invoice
=
self
.
_makeOne
(
invoice
=
self
.
_makeOne
(
portal_type
=
'Sale Invoice Transaction'
,
portal_type
=
'Sale Invoice Transaction'
,
...
...
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