def afterSetUp(self):
AccountingTestCase.afterSetUp(self)
self.bank_account = self.section.newContent(
portal_type='Bank Account',
price_currency_value=self.portal.currency_module.euro)
self.bank_account.validate()
self.tic()
def afterSetUp(self):
AccountingTestCase.afterSetUp(self)
self.bank_account = self.section.newContent(
portal_type='Bank Account',
price_currency_value=self.portal.currency_module.euro)
self.bank_account.validate()
self.tic()
def afterSetUp(self):
AccountingTestCase.afterSetUp(self)
# set a french gap on test accounts
account_module = self.portal.account_module
account_module.payable.setGap('fr/pcg/4/40/401')
account_module.refundable_vat.setGap('fr/pcg/4/44/445/4456')
account_module.goods_purchase.setGap('fr/pcg/6/60/606/6063')
account_module.receivable.setGap('fr/pcg/4/41/411')
account_module.goods_sales.setGap('fr/pcg/7/70/706')
account_module.collected_vat.setGap('fr/pcg/4/44/445/4457/44571')
account_module.bank.setGap('fr/pcg/5/51/512')
# and set french gap as preferred
preference = self.portal.portal_preferences.getActivePreference()
preference.edit(
preferred_accounting_transaction_gap='gap/fr/pcg')
def getBusinessTemplateList(self):
return AccountingTestCase.getBusinessTemplateList(self) + (
'erp5_deferred_style',
'erp5_accounting_l10n_fr', )
def getBusinessTemplateList(self):
return AccountingTestCase.getBusinessTemplateList(self) + (
'erp5_bank_reconciliation',)
def getBusinessTemplateList(self):
return AccountingTestCase.getBusinessTemplateList(self) + (
'erp5_bank_reconciliation',)
