From: Quentin (OpenERP) Date: Fri, 2 Dec 2011 16:44:21 +0000 (+0100) Subject: [FIX] account_voucher: fixed typo in case2_usd_eur_debtor_in_usd.yml X-Git-Tag: 6.1.0-rc1-addons~847^2~1 X-Git-Url: http://git.inspyration.org/?a=commitdiff_plain;h=64f357817fd13229ceee52f8e7a886a39a793d11;p=odoo%2Fodoo.git [FIX] account_voucher: fixed typo in case2_usd_eur_debtor_in_usd.yml bzr revid: qdp-launchpad@openerp.com-20111202164421-ao6fqrec2dsthu33 --- diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml index 326ba69..a3a32a3 100644 --- a/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml +++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_usd.yml @@ -223,8 +223,8 @@ move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)]) move_line = move_line_obj.browse(cr, uid, move_lines[0]) assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice" -- toto - I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual +- + I check the residual amount of Invoice2, should be 22.22 in residual currency and 10 in amount_residual - !python {model: account.invoice}: | invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_michal")) @@ -328,8 +328,8 @@ move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)]) move_line = move_line_obj.browse(cr, uid, move_lines[0]) assert (move_line.amount_residual_currency == 0.0 and move_line.amount_residual == 0.0 and invoice_id.state == 'paid') , "Residual amount is not correct for first Invoice" -- - I check the residual amuont of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid +- + I check the residual amount of invoice 2, should be 0 in residual currency and 0 in amount_residual and paid - !python {model: account.invoice}: | invoice_id = self.browse(cr, uid, ref("account_second_invoice_feb_michal"))