From d56a7a6e4cda81ba20352b2301e7d4871fe5224f Mon Sep 17 00:00:00 2001
From: Alexandre Boeglin <alex@nexedi.com>
Date: Wed, 20 Sep 2006 11:42:16 +0000
Subject: [PATCH] fixed account and accounting_transaction creation
git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@10209 20353a03-c40f-0410-a6d1-a30d3c3de9de
---
product/ERP5/tests/testERP5Budget.py | 16 ++++++++++------
1 file changed, 10 insertions(+), 6 deletions(-)
diff --git a/product/ERP5/tests/testERP5Budget.py b/product/ERP5/tests/testERP5Budget.py
index 32df176dba..b37b42dcef 100644
--- a/product/ERP5/tests/testERP5Budget.py
+++ b/product/ERP5/tests/testERP5Budget.py
@@ -229,6 +229,10 @@ class TestBudget(ERP5TypeTestCase):
portal_type='Account',
financial_section='actif/actif_immobilise/immobilisations_financieres')
+ # Open accounts
+ for account in account_module.objectValues(portal_type='Account'):
+ account.validate()
+
# Create some accounting transactions
self.accounting_transaction1 = accounting_module.newContent(
portal_type='Accounting Transaction',title='Accounting 1',
@@ -240,12 +244,12 @@ class TestBudget(ERP5TypeTestCase):
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='2000.0',
- source_credit='0.0', source='account_module/account1')
+ source='account_module/account1')
self.accounting_transaction1.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
- resource='currency_module/EUR', source_debit='0.0',
- source_credit='2000.0', source='account_module/account2')
+ resource='currency_module/EUR', source_credit='2000.0',
+ source='account_module/account2')
self.accounting_transaction2 = accounting_module.newContent(
portal_type='Accounting Transaction',title='Accounting 2',
@@ -257,12 +261,12 @@ class TestBudget(ERP5TypeTestCase):
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
resource='currency_module/EUR', source_debit='100000.0',
- source_credit='0.0', source='account_module/account1')
+ source='account_module/account1')
self.accounting_transaction2.newContent(
portal_type='Accounting Transaction Line',
source_section='organisation_module/world_company',
- resource='currency_module/EUR', source_debit='0.0',
- source_credit='100000.0', source='account_module/account4')
+ resource='currency_module/EUR', source_credit='100000.0',
+ source='account_module/account4')
id_list = []
for objects in self.accounting_transaction1.getPortalObject().\
--
2.30.9