Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma into
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma/+merge/101493
Hello
account_voucher : I have improved comments of yml
Thanks.
mma
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma/+merge/101493
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml-mma into
lp:~openerp-dev/openobject-addons/trunk-account_voucher_yml.
=== modified file 'account_voucher/test/case_eur_usd.yml'
--- account_voucher/test/case_eur_usd.yml 2012-04-09 10:29:07 +0000
+++ account_voucher/test/case_eur_usd.yml 2012-04-11 06:52:23 +0000
@@ -2,7 +2,7 @@
-
In order to check the payment with multi-currency in OpenERP,
- I create a Invoice in EUR and make Payment in USD based on the currency rating.
+ I create an invoice in EUR and make payment in USD based on the currency rating.
-
I create currency USD in OpenERP for May of 1.400000 Rate
-
@@ -11,7 +11,7 @@
name: !eval "'%s-05-01' %(datetime.now().year)"
rate: 1.400000
-
- I create a asset account with currency USD
+ I create a bank account with USD as currency
-
!record {model: account.account, id: account_eur_usd_id}:
currency_id: base.USD
@@ -34,7 +34,7 @@
company_id: base.main_company
view_id: account.account_journal_bank_view
-
- I create a invoice
+ I create an invoice
-
!record {model: account.invoice, id: account_invoice_eur_usd}:
account_id: account.a_recv
@@ -52,11 +52,11 @@
journal_id: account.sales_journal
partner_id: base.res_partner_seagate
-
- I perform action to validate this invoice
+ I Validate invoice by clicking on Validate button
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_eur_usd}
-
- I check invoice move is correct
+ I check that invoice move is correct
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account_invoice_eur_usd"))
@@ -67,7 +67,7 @@
for move_line in invoice.move_id.line_id:
assert move_line.state == 'valid', "Move line state is not valid"
-
- I set the context that will be used for the encoding of all the vouchers of this file
+ I set the type receipt for this voucher
-
!context
'type': 'receipt'
_______________________________________________
Mailing list: https://launchpad.net/~openerp-dev-gtk
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-dev-gtk
More help : https://help.launchpad.net/ListHelp
