odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

fix 

bzr revid: fp@tinyerp.com-20111115002424-wk9xvzde9580p0gt
This commit is contained in:
Fabien Pinckaers 2011-11-15 01:24:24 +01:00
parent b5ca9ed355
commit aabd982834
2 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
addons/l10n_ch/test/l10n_ch_v11.yml
View File

@ -4,7 +4,7 @@
- -
I create an invoice ref 1234567 I create an invoice ref 1234567
- -
!record {model: account.invoice, id: v11_test_invoice}: !record {model: account.invoice, id: v11_test_invoice, view: False}:
name: V11 YAML invoice name: V11 YAML invoice
number: 1234567 number: 1234567
company_id: base.main_company company_id: base.main_company
@ -26,7 +26,7 @@
- -
I create an invoice line I create an invoice line
- -
!record {model: account.invoice.line, id: v11_test_invoice_line}: !record {model: account.invoice.line, id: v11_test_invoice_line, view: False}:
account_id: account.a_expense account_id: account.a_expense
name: '[PC1] Basic PC' name: '[PC1] Basic PC'
price_unit: 888.00 price_unit: 888.00
@ -51,7 +51,7 @@
- -
I create a bank statement I create a bank statement
- -
!record {model: account.bank.statement, id: v11_test_bank_statement}: !record {model: account.bank.statement, id: v11_test_bank_statement, view: False}:
#account_id: #account_id:
#balance_end: #balance_end:
#balance_end_cash: #balance_end_cash:

8
addons/l10n_ch/test/l10n_ch_v11_part.yml
View File

@ -5,7 +5,7 @@
- -
I create an invoice ref 2000999 of EUR 250.00 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 name: V11 YAML invoice
number: 2000999 number: 2000999
company_id: base.main_company company_id: base.main_company
@ -27,7 +27,7 @@
- -
I create an invoice line 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 account_id: account.a_expense
name: '[PC1] Basic PC' name: '[PC1] Basic PC'
price_unit: 250.00 price_unit: 250.00
@ -55,7 +55,7 @@
# Creating 1st bank statement # # 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: #account_id:
#balance_end: #balance_end:
#balance_end_cash: #balance_end_cash:
@ -176,7 +176,7 @@
# Creating 2nd bank statement # # 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: #account_id:
#balance_end: #balance_end:
#balance_end_cash: #balance_end_cash: