Commit 91f543a1 authored by Jérome Perrin's avatar Jérome Perrin

tests: test tax line in printout with testTradeModelLine

parent e9c7b8c4
Pipeline #10069 passed with stage
in 0 seconds
...@@ -38,6 +38,7 @@ from Products.ERP5Type.Base import Base ...@@ -38,6 +38,7 @@ from Products.ERP5Type.Base import Base
from Products.ERP5Type.Utils import simple_decorator from Products.ERP5Type.Utils import simple_decorator
from DateTime import DateTime from DateTime import DateTime
from Products.ERP5Type.tests.utils import createZODBPythonScript from Products.ERP5Type.tests.utils import createZODBPythonScript
from Products.ERP5OOo.tests.utils import Validator
def save_result_as(name): def save_result_as(name):
...@@ -92,6 +93,8 @@ class TestTradeModelLineMixin(TestBPMMixin, UserDict): ...@@ -92,6 +93,8 @@ class TestTradeModelLineMixin(TestBPMMixin, UserDict):
def afterSetUp(self): def afterSetUp(self):
UserDict.__init__(self) UserDict.__init__(self)
self.portal.portal_preferences.getActiveSystemPreference().setPreferredTaxUseList(['use/tax'])
self.tic()
return super(TestTradeModelLineMixin, self).afterSetUp() return super(TestTradeModelLineMixin, self).afterSetUp()
def beforeTearDown(self): def beforeTearDown(self):
...@@ -963,6 +966,7 @@ return lambda *args, **kw: 1""") ...@@ -963,6 +966,7 @@ return lambda *args, **kw: 1""")
price=.15, price=.15,
resource_value=tax, resource_value=tax,
trade_phase='default/tax', trade_phase='default/tax',
use='tax',
base_application='base_amount/tax'), base_application='base_amount/tax'),
)) ))
source = self.createNode() source = self.createNode()
...@@ -976,10 +980,50 @@ return lambda *args, **kw: 1""") ...@@ -976,10 +980,50 @@ return lambda *args, **kw: 1""")
source_section_value=source, source_section_value=source,
destination_section_value=destination) destination_section_value=destination)
def checkVATOnOrderPrintout(order):
# BBB invoice printout has been improved to display
# tax in a table grouping each tax togetherr, but order printout
# not yet and uses a sligthly different data model
data_dict = order._getTypeBasedMethod('getODTDataDict')()
self.assertEqual(data_dict['total_price'], 1000.0)
self.assertEqual(data_dict['total_price_novat'], 1000.0)
self.assertEqual(
[vat.getTotalPrice() for vat in data_dict['vat_list']], [150.0])
# rendering template does not fail and is valid ODF
self.assertFalse(
Validator().validate(order._getTypeBasedMethod('viewAsODT')()))
def checkVATOnInvoicePrintout(invoice):
data_dict = invoice._getTypeBasedMethod('getODTDataDict')()
self.assertEqual(data_dict['total_price_exclude_tax'], 1000.0)
self.assertEqual(data_dict['total_tax_price'], 150.0)
self.assertEqual(data_dict['total_price'], 1150.0)
self.assertEqual(
[
(
line_tax['total_quantity'],
line_tax['base_price'],
line_tax['total_price'],
) for line_tax in data_dict['line_not_tax']
], [(10.0, 100.0, 1000.0)])
self.assertEqual(
[
(
line_tax['total_quantity'],
line_tax['base_price'],
line_tax['total_price'],
) for line_tax in data_dict['line_tax']
], [(1000.0, 0.15, 150.0)])
# rendering template does not fail and is valid ODF
self.assertFalse(
Validator().validate(order._getTypeBasedMethod('viewAsODT')()))
checkVATOnOrderPrintout(order)
order.plan() order.plan()
order.confirm() order.confirm()
self.tic() self.tic()
self.buildPackingLists() self.buildPackingLists()
checkVATOnOrderPrintout(order)
packing_list = order.getCausalityRelatedValue( packing_list = order.getCausalityRelatedValue(
portal_type=self.packing_list_portal_type) portal_type=self.packing_list_portal_type)
...@@ -999,9 +1043,10 @@ return lambda *args, **kw: 1""") ...@@ -999,9 +1043,10 @@ return lambda *args, **kw: 1""")
self.assertEqual(1150, invoice.getTotalPrice()) self.assertEqual(1150, invoice.getTotalPrice())
self.assertEqual([], invoice.getDivergenceList()) self.assertEqual([], invoice.getDivergenceList())
checkVATOnInvoicePrintout(invoice)
invoice.start() invoice.start()
self.tic() self.tic()
checkVATOnInvoicePrintout(invoice)
self.assertEqual([], invoice.getDivergenceList()) self.assertEqual([], invoice.getDivergenceList())
accounting_line_list = invoice.getMovementList( accounting_line_list = invoice.getMovementList(
portal_type=self.invoice_transaction_line_portal_type) portal_type=self.invoice_transaction_line_portal_type)
......
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