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',)