Commit 6185e81a authored by Jérome Perrin's avatar Jérome Perrin

reorganise tests and refactor to use AccountingTestCase



git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@19878 20353a03-c40f-0410-a6d1-a30d3c3de9de
parent 08ab6575
...@@ -192,11 +192,13 @@ class AccountingTestCase(ERP5TypeTestCase): ...@@ -192,11 +192,13 @@ class AccountingTestCase(ERP5TypeTestCase):
get_transaction().abort() get_transaction().abort()
self.accounting_module.manage_delObjects( self.accounting_module.manage_delObjects(
list(self.accounting_module.objectIds())) list(self.accounting_module.objectIds()))
organisation_list = ('my_organisation', 'client_1', 'client_2', 'supplier')
self.organisation_module.manage_delObjects([x for x in self.organisation_module.manage_delObjects([x for x in
self.accounting_module.objectIds() if x not in ('my_organisation', self.accounting_module.objectIds() if x not in organisation_list])
'client_1', 'client_2', 'supplier')]) for organisation_id in organisation_list:
self.organisation_module.my_organisation.manage_delObjects([x.getId() organisation = self.organisation_module._getOb(organisation_id)
for x in self.organisation_module.my_organisation.objectValues( organisation.manage_delObjects([x.getId() for x in
organisation.objectValues(
portal_type=('Accounting Period', 'Bank Account'))]) portal_type=('Accounting Period', 'Bank Account'))])
self.person_module.manage_delObjects([x for x in self.person_module.manage_delObjects([x for x in
self.person_module.objectIds() if x not in ('john_smith',)]) self.person_module.objectIds() if x not in ('john_smith',)])
...@@ -475,6 +477,33 @@ class TestTransactionValidation(AccountingTestCase): ...@@ -475,6 +477,33 @@ class TestTransactionValidation(AccountingTestCase):
line.setDestinationAssetDebit(38.99) line.setDestinationAssetDebit(38.99)
self.portal.portal_workflow.doActionFor(transaction, 'stop_action') self.portal.portal_workflow.doActionFor(transaction, 'stop_action')
def test_AccountingTransactionValidationRefusedWithCategoriesAsSections(self):
# Validating a transaction with categories as sections is refused.
# See http://wiki.erp5.org/Discussion/AccountingProblems
category = self.section.getGroupValue()
self.assertNotEquals(category, None)
transaction = self._makeOne(
portal_type='Accounting Transaction',
start_date=DateTime('2007/01/02'),
source_section_value=category,
destination_section_value=self.organisation_module.client_1,
resource='currency_module/yen',
lines=(dict(source_value=self.account_module.payable,
source_debit=500),
dict(source_value=self.account_module.receivable,
source_credit=500)))
self.assertRaises(ValidationFailed,
self.portal.portal_workflow.doActionFor,
transaction, 'stop_action')
transaction.setSourceSectionValue(self.section)
transaction.setDestinationSectionValue(category)
self.assertRaises(ValidationFailed,
self.portal.portal_workflow.doActionFor,
transaction, 'stop_action')
transaction.setDestinationSectionValue(self.organisation_module.client_1)
self.portal.portal_workflow.doActionFor(transaction, 'stop_action')
def test_AccountingWorkflow(self): def test_AccountingWorkflow(self):
transaction = self._makeOne( transaction = self._makeOne(
...@@ -1637,7 +1666,278 @@ class TestAccountingExport(AccountingTestCase): ...@@ -1637,7 +1666,278 @@ class TestAccountingExport(AccountingTestCase):
self.assertFalse('???' in content_xml) self.assertFalse('???' in content_xml)
class TestAccounting(ERP5TypeTestCase): class TestTransactions(AccountingTestCase):
"""Test behaviours and utility scripts for Accounting Transactions.
"""
def test_SourceDestinationReference(self):
# Check that source reference and destination reference are filled
# automatically.
# clear all existing ids in portal ids
if hasattr(self.portal.portal_ids, 'dict_ids'):
self.portal.portal_ids.dict_ids.clear()
section_period_2001 = self.section.newContent(
portal_type='Accounting Period',
short_title='code-2001',
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 12, 31))
section_period_2001.start()
section_period_2002 = self.section.newContent(
portal_type='Accounting Period',
short_title='code-2002',
start_date=DateTime(2002, 01, 01),
stop_date=DateTime(2002, 12, 31))
section_period_2002.start()
accounting_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_1,
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 01, 01))
self.portal.portal_workflow.doActionFor(
accounting_transaction, 'stop_action')
# The reference generated for the source section uses the short title from
# the accounting period
self.assertEquals('code-2001-1', accounting_transaction.getSourceReference())
# This works, because we use
# 'AccountingTransaction_getAccountingPeriodForSourceSection' script
self.assertEquals(section_period_2001, accounting_transaction\
.AccountingTransaction_getAccountingPeriodForSourceSection())
# If no accounting period exists on this side, the transaction date is
# used.
self.assertEquals('2001-1', accounting_transaction.getDestinationReference())
other_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_2,
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 01, 01))
self.portal.portal_workflow.doActionFor(other_transaction, 'stop_action')
self.assertEquals('code-2001-2', other_transaction.getSourceReference())
self.assertEquals('2001-1', other_transaction.getDestinationReference())
next_year_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_1,
start_date=DateTime(2002, 01, 01),
stop_date=DateTime(2002, 01, 01))
self.portal.portal_workflow.doActionFor(next_year_transaction, 'stop_action')
self.assertEquals('code-2002-1', next_year_transaction.getSourceReference())
self.assertEquals('2002-1', next_year_transaction.getDestinationReference())
def test_SearchableText(self):
transaction = self._makeOne(title='A new Transaction',
description="A description",
comment="Some comments")
searchable_text = transaction.SearchableText()
self.assertTrue('A new Transaction' in searchable_text)
self.assertTrue('A description' in searchable_text)
self.assertTrue('Some comments' in searchable_text)
def test_GroupingReferenceResetedOnCopyPaste(self):
accounting_module = self.portal.accounting_module
for portal_type in self.portal.getPortalAccountingTransactionTypeList():
if portal_type == 'Balance Transaction':
# Balance Transaction cannot be copy and pasted, because they are not
# in visible allowed types.
continue
transaction = accounting_module.newContent(
portal_type=portal_type)
line = transaction.newContent(
id = 'line_with_grouping_reference',
grouping_reference='A',
portal_type=transaction_to_line_mapping[portal_type])
cp = accounting_module.manage_copyObjects(ids=[transaction.getId()])
copy_id = accounting_module.manage_pasteObjects(cp)[0]['new_id']
self.failIf(accounting_module[copy_id]\
.line_with_grouping_reference.getGroupingReference())
# tests for Invoice_createRelatedPaymentTransaction
def _checkRelatedSalePayment(self, invoice, payment, payment_node, quantity):
"""Check payment of a Sale Invoice.
"""
eq = self.assertEquals
eq('Payment Transaction', payment.getPortalTypeName())
eq([invoice], payment.getCausalityValueList())
eq(invoice.getSourceSection(), payment.getSourceSection())
eq(invoice.getDestinationSection(), payment.getDestinationSection())
eq(payment_node, payment.getSourcePaymentValue())
eq(self.getCategoryTool().payment_mode.check,
payment.getPaymentModeValue())
# test lines
eq(2, len(payment.getMovementList()))
for line in payment.getMovementList():
if line.getId() == 'bank':
eq(quantity, line.getSourceCredit())
eq(self.account_module.bank, line.getSourceValue())
else:
eq(quantity, line.getSourceDebit())
eq(self.account_module.receivable, line.getSourceValue())
# this transaction can be validated
eq([], payment.checkConsistency())
self.portal.portal_workflow.doActionFor(payment, 'stop_action')
eq('stopped', payment.getSimulationState())
def test_Invoice_createRelatedPaymentTransactionSimple(self):
# Simple case of creating a related payment transaction.
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=100)))
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 100)
def test_Invoice_createRelatedPaymentTransactionGroupedLines(self):
# Simple creating a related payment transaction when grouping reference of
# some lines is already set.
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=60),
dict(source_value=self.account_module.receivable,
source_credit=40,
grouping_reference='A'),))
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 60)
def test_Invoice_createRelatedPaymentTransactionDifferentSection(self):
# Simple creating a related payment transaction when we have two line for
# 2 different destination sections.
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=60),
dict(source_value=self.account_module.receivable,
source_credit=40,
destination_section_value=self.organisation_module.client_2),))
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 60)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoice(self):
# Simple creating a related payment transaction when we have related
# transactions.
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=100),))
accounting_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_1,
causality_value=invoice,
lines=(dict(source_value=self.account_module.goods_purchase,
source_credit=20),
dict(source_value=self.account_module.receivable,
source_debit=20),))
accounting_transaction.setCausalityValue(invoice)
self.portal.portal_workflow.doActionFor(accounting_transaction,
'stop_action')
self.assertEquals('stopped', accounting_transaction.getSimulationState())
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 80)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoiceDifferentSide(self):
# Simple creating a related payment transaction when we have related
# transactions with different side
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=100),))
accounting_transaction = self._makeOne(
source_section_value=self.organisation_module.client_1,
destination_section_value=self.section,
causality_value=invoice,
lines=(dict(destination_value=self.account_module.goods_purchase,
destination_credit=20),
dict(destination_value=self.account_module.receivable,
destination_debit=20),))
self.portal.portal_workflow.doActionFor(accounting_transaction,
'stop_action')
self.assertEquals('stopped', accounting_transaction.getSimulationState())
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 80)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoiceDraft(self):
# Simple creating a related payment transaction when we have related
# transactions in draft/cancelled state (they are ignored)
payment_node = self.section.newContent(portal_type='Bank Account')
invoice = self._makeOne(
destination_section_value=self.organisation_module.client_1,
lines=(dict(source_value=self.account_module.goods_purchase,
source_debit=100),
dict(source_value=self.account_module.receivable,
source_credit=100),))
accounting_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_1,
causality_value=invoice,
lines=(dict(source_value=self.account_module.goods_purchase,
source_credit=20),
dict(source_value=self.account_module.receivable,
source_debit=20),))
other_accounting_transaction = self._makeOne(
destination_section_value=self.organisation_module.client_1,
causality_value=invoice,
lines=(dict(source_value=self.account_module.goods_purchase,
source_credit=20),
dict(source_value=self.account_module.receivable,
source_debit=20),))
other_accounting_transaction.cancel()
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.account_module.bank.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 100)
class TestAccountingWithSequences(ERP5TypeTestCase):
"""The first test for Accounting """The first test for Accounting
""" """
def getAccountingModule(self): def getAccountingModule(self):
...@@ -2815,255 +3115,6 @@ class TestAccounting(ERP5TypeTestCase): ...@@ -2815,255 +3115,6 @@ class TestAccounting(ERP5TypeTestCase):
stepValidateRemoveEmptyLines stepValidateRemoveEmptyLines
""", quiet=quiet) """, quiet=quiet)
def test_AccountingTransactionValidationRefusedWithCategoriesAsSections(self,
quiet=QUIET, run=RUN_ALL_TESTS):
"""Validating a transaction with categories as sections is refused.
See http://wiki.erp5.org/Discussion/AccountingProblems """
category = self.vendor.getGroupValue()
self.assertNotEquals(category, None)
transaction = self.createAccountingTransaction(
source_section_value=category,
check_consistency=0)
self.assertRaises(ValidationFailed, self.getWorkflowTool().doActionFor,
transaction, 'stop_action')
transaction = self.createAccountingTransaction(
destination_section_value=category,
check_consistency=0)
self.assertRaises(ValidationFailed, self.getWorkflowTool().doActionFor,
transaction, 'stop_action')
# tests for Invoice_createRelatedPaymentTransaction
def _checkRelatedSalePayment(self, invoice, payment, payment_node, quantity):
"""Check payment of a Sale Invoice.
"""
eq = self.assertEquals
eq('Payment Transaction', payment.getPortalTypeName())
eq([invoice], payment.getCausalityValueList())
eq(invoice.getSourceSection(), payment.getSourceSection())
eq(invoice.getDestinationSection(), payment.getDestinationSection())
eq(payment_node, payment.getSourcePaymentValue())
eq(self.getCategoryTool().payment_mode.check,
payment.getPaymentModeValue())
# test lines
eq(2, len(payment.getMovementList()))
for line in payment.getMovementList():
if line.getId() == 'bank':
eq(quantity, line.getSourceCredit())
eq(self.bank_account, line.getSourceValue())
else:
eq(quantity, line.getSourceDebit())
eq(self.receivable_account, line.getSourceValue())
# this transaction can be validated
eq([], payment.checkConsistency())
self.workflow_tool.doActionFor(payment, 'stop_action')
eq('stopped', payment.getSimulationState())
def test_Invoice_createRelatedPaymentTransactionSimple(self):
"""Simple case of creating a related payment transaction.
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 100)
def test_Invoice_createRelatedPaymentTransactionGroupedLines(self):
"""Simple creating a related payment transaction when grouping reference of
some lines is already set.
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
invoice.receivable.setSourceCredit(60)
invoice.newContent(id='receivable_groupped',
source_credit=40,
source_value=self.receivable_account)
invoice.receivable_groupped.setGroupingReference('A')
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 60)
def test_Invoice_createRelatedPaymentTransactionDifferentSection(self):
"""Simple creating a related payment transaction when we have two line for
2 different destination sections.
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
invoice.receivable.setSourceCredit(60)
invoice.newContent(id='receivable_other_third_party',
destination_section_value=self.other_vendor,
source_credit=40,
source_value=self.receivable_account)
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 60)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoice(self):
"""Simple creating a related payment transaction when we have related
transactions.
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
accounting_transaction = self.createAccountingTransaction()
accounting_transaction.receivable.setSourceDebit(20)
accounting_transaction.income.setSourceCredit(20)
accounting_transaction.setCausalityValue(invoice)
self.portal.portal_workflow.doActionFor(accounting_transaction,
'stop_action')
self.assertEquals('stopped', accounting_transaction.getSimulationState())
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 80)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoiceDifferentSide(self):
"""Simple creating a related payment transaction when we have related
transactions with different side
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
accounting_transaction = self.createAccountingTransaction()
accounting_transaction.edit(
source_section=accounting_transaction.getDestinationSection(),
destination_section=accounting_transaction.getSourceSection())
accounting_transaction.receivable.edit(
source=accounting_transaction.receivable.getDestination(),
destination=accounting_transaction.receivable.getSource(),
destination_debit=20)
accounting_transaction.income.edit(
source=accounting_transaction.income.getDestination(),
destination=accounting_transaction.income.getSource(),
destination_credit=20)
accounting_transaction.setCausalityValue(invoice)
self.portal.portal_workflow.doActionFor(accounting_transaction,
'stop_action')
self.assertEquals('stopped', accounting_transaction.getSimulationState())
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 80)
def test_Invoice_createRelatedPaymentTransactionRelatedInvoiceDraft(self):
"""Simple creating a related payment transaction when we have related
transactions in draft/cancelled state (they are ignored)
"""
payment_node = self.vendor.newContent(portal_type='Bank Account')
invoice = self.createAccountingTransaction()
accounting_transaction = self.createAccountingTransaction()
accounting_transaction.setCausalityValue(invoice)
other_accounting_transaction = self.createAccountingTransaction()
other_accounting_transaction.setCausalityValue(invoice)
other_accounting_transaction.cancel()
get_transaction().commit()
self.tic()
payment = invoice.Invoice_createRelatedPaymentTransaction(
node=self.bank_account.getRelativeUrl(),
payment=payment_node.getRelativeUrl(),
payment_mode='check',
batch_mode=1)
self._checkRelatedSalePayment(invoice, payment, payment_node, 100)
def test_SourceDestinationReference(self):
"""Check that source reference and destination reference are filled
automatically.
"""
# clear all existing ids in portal ids
if hasattr(self.portal.portal_ids, 'dict_ids'):
self.portal.portal_ids.dict_ids.clear()
section_period_2001 = self.section.newContent(
portal_type='Accounting Period',
short_title='code-2001',
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 12, 31))
section_period_2001.start()
section_period_2002 = self.section.newContent(
portal_type='Accounting Period',
short_title='code-2002',
start_date=DateTime(2002, 01, 01),
stop_date=DateTime(2002, 12, 31))
section_period_2002.start()
accounting_transaction = self.createAccountingTransaction(
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 01, 01))
self.portal.portal_workflow.doActionFor(
accounting_transaction, 'stop_action')
# The reference generated for the source section uses the short title from
# the accounting period
self.assertEquals('code-2001-1', accounting_transaction.getSourceReference())
# This works, because we use
# 'AccountingTransaction_getAccountingPeriodForSourceSection' script
self.assertEquals(section_period_2001, accounting_transaction\
.AccountingTransaction_getAccountingPeriodForSourceSection())
# If no accounting period exists on this side, the transaction date is
# used.
self.assertEquals('2001-1', accounting_transaction.getDestinationReference())
other_transaction = self.createAccountingTransaction(
start_date=DateTime(2001, 01, 01),
stop_date=DateTime(2001, 01, 01))
other_transaction.setDestinationSectionValue(self.other_vendor)
self.portal.portal_workflow.doActionFor(other_transaction, 'stop_action')
self.assertEquals('code-2001-2', other_transaction.getSourceReference())
self.assertEquals('2001-1', other_transaction.getDestinationReference())
next_year_transaction = self.createAccountingTransaction(
start_date=DateTime(2002, 01, 01),
stop_date=DateTime(2002, 01, 01))
self.portal.portal_workflow.doActionFor(next_year_transaction, 'stop_action')
self.assertEquals('code-2002-1', next_year_transaction.getSourceReference())
self.assertEquals('2002-1', next_year_transaction.getDestinationReference())
def test_SearchableText(self):
transaction = self.createAccountingTransaction()
transaction.edit(title='A new Transaction',
description="A description",
comment="Some comments")
searchable_text = transaction.SearchableText()
self.assertTrue('A new Transaction' in searchable_text)
self.assertTrue('A description' in searchable_text)
self.assertTrue('Some comments' in searchable_text)
def test_GroupingReferenceResetedOnCopyPaste(self):
accounting_module = self.portal.accounting_module
for portal_type in self.portal.getPortalAccountingTransactionTypeList():
if portal_type == 'Balance Transaction':
# Balance Transaction cannot be copy and pasted, because they are not
# in visible allowed types.
continue
transaction = accounting_module.newContent(
portal_type=portal_type)
line = transaction.newContent(
id = 'line_with_grouping_reference',
grouping_reference='A',
portal_type=transaction_to_line_mapping[portal_type])
cp = accounting_module.manage_copyObjects(ids=[transaction.getId()])
copy_id = accounting_module.manage_pasteObjects(cp)[0]['new_id']
self.failIf(accounting_module[copy_id]\
.line_with_grouping_reference.getGroupingReference())
class TestAccountingTransactionTemplate(AccountingTestCase): class TestAccountingTransactionTemplate(AccountingTestCase):
"""A test for Accounting Transaction Template """A test for Accounting Transaction Template
...@@ -3115,7 +3166,8 @@ class TestAccountingTransactionTemplate(AccountingTestCase): ...@@ -3115,7 +3166,8 @@ class TestAccountingTransactionTemplate(AccountingTestCase):
def test_suite(): def test_suite():
suite = unittest.TestSuite() suite = unittest.TestSuite()
suite.addTest(unittest.makeSuite(TestAccounting)) suite.addTest(unittest.makeSuite(TestAccountingWithSequences))
suite.addTest(unittest.makeSuite(TestTransactions))
suite.addTest(unittest.makeSuite(TestAccounts)) suite.addTest(unittest.makeSuite(TestAccounts))
suite.addTest(unittest.makeSuite(TestClosingPeriod)) suite.addTest(unittest.makeSuite(TestClosingPeriod))
suite.addTest(unittest.makeSuite(TestTransactionValidation)) suite.addTest(unittest.makeSuite(TestTransactionValidation))
......
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