[IMP]l10n_ch: remove res.partner.address and invoice,contact address

[odoo/odoo.git] / addons / l10n_ch / test / l10n_ch_v11_part.yml

diff --git a/addons/l10n_ch/test/l10n_ch_v11_part.yml b/addons/l10n_ch/test/l10n_ch_v11_part.yml
index 81f0b17..71b1645 100644 (file)
--- a/addons/l10n_ch/test/l10n_ch_v11_part.yml
+++ b/addons/l10n_ch/test/l10n_ch_v11_part.yml
@@ -5,7 +5,7 @@
 -  
   I create an invoice ref 2000999 of EUR 250.00
 -
-  !record {model: account.invoice, id: v11_part_test_invoice}:
+  !record {model: account.invoice, id: v11_part_test_invoice, view: False}:
     name: V11 YAML invoice
     number: 2000999
     company_id: base.main_company
@@ -14,8 +14,6 @@
     account_id: account.a_recv
     type : out_invoice
     partner_id: base.res_partner_agrolait
-    address_contact_id: base.res_partner_address_8
-    address_invoice_id: base.res_partner_address_8
     reference_type: bvr
     reference: 20009997
     date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
@@ -27,7 +25,7 @@
 -
   I create an invoice line
 -
-  !record {model: account.invoice.line, id: v11_part_test_invoice_line}:
+  !record {model: account.invoice.line, id: v11_part_test_invoice_line, view: False}:
     account_id: account.a_expense
     name: '[PC1] Basic PC'
     price_unit: 250.00
@@ -55,7 +53,7 @@
  #      Creating 1st bank statement      #
 #########################################
 -
-  !record {model: account.bank.statement, id: v11_part_test_bank_statement_1}:
+  !record {model: account.bank.statement, id: v11_part_test_bank_statement_1, view: False}:
     #account_id:
     #balance_end:
     #balance_end_cash:
@@ -176,7 +174,7 @@
  #      Creating 2nd bank statement      #
 #########################################
 -
-  !record {model: account.bank.statement, id: v11_part_test_bank_statement_2}:
+  !record {model: account.bank.statement, id: v11_part_test_bank_statement_2, view: False}:
     #account_id:
     #balance_end:
     #balance_end_cash:
@@ -289,4 +287,4 @@
   !assert {model: account.invoice, id: v11_part_test_invoice, string: 'invoice is paid, reconciled and has no residual'}:
    - state == "paid"
    - reconciled
-   - residual == 0.0
\ No newline at end of file
+   - residual == 0.0