We are destination section on Balance Transaction, not source section. Update tests.

git-svn-id: https://svn.erp5.org/repos/public/erp5/trunk@16466 20353a03-c40f-0410-a6d1-a30d3c3de9de

product/ERP5/tests/testAccounting.py

@@ -120,7 +120,8 @@ class AccountingTestCase(ERP5TypeTestCase):
     created_by_builder = kw.pop('created_by_builder', lines is not None)
     kw.setdefault('start_date', DateTime())
     kw.setdefault('resource', 'currency_module/euro')
-    if portal_type in ('Purchase Invoice Transaction', ):
+    if portal_type in ('Purchase Invoice Transaction',
+                       'Balance Transaction'):
       if 'destination_section' not in kw:
         kw.setdefault('destination_section_value', self.section)
     else:

product/ERP5/tests/testAccountingReports.py

@@ -1215,19 +1215,19 @@ class TestAccountingReports(AccountingTestCase):
     self._makeOne(
               portal_type='Balance Transaction',
               title='Transaction 0',
-              source_reference='0',
+              destination_reference='0',
               simulation_state='delivered',
               start_date=DateTime(2006, 1, 1),
-              lines=(dict(source_value=account_module.payable,
-                          source_credit=600.0,
-                          destination_section_value=
+              lines=(dict(destination_value=account_module.payable,
+                          destination_credit=600.0,
+                          source_section_value=
                               self.organisation_module.client_1,),
-                     dict(source_value=account_module.receivable,
-                          source_debit=400.0,
-                          destination_section_value=
+                     dict(destination_value=account_module.receivable,
+                          destination_debit=400.0,
+                          source_section_value=
                               self.organisation_module.client_2,),
-                     dict(source_value=account_module.equity,
-                          source_debit=200)))
+                     dict(destination_value=account_module.equity,
+                          destination_debit=200)))
     
     # one more transaction in the period, because our testing data does not
     # include the sales
@@ -1257,7 +1257,7 @@ class TestAccountingReports(AccountingTestCase):
     self.assertEquals(1, len(report_section_list))
     line_list = self.getListBoxLineList(report_section_list[0])
     data_line_list = [l for l in line_list if l.isDataLine()]
- 
+    
     self.assertEquals(5, len(data_line_list))
 
     # account are sorted by GAP Id