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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-10-04 18:15:42 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-10-04 18:15:42 +0200 |
| commit | 003e5ebffbe7ed1eefb3c9d8a4ee56f08c24dd5b (patch) | |
| tree | 5304d7bc722149f4f831aeae3181608534595733 | |
| parent | e3321610ed83be729471f9700dcadff423caf50b (diff) | |
[FIX] account_voucher: fixed spurious yaml test
bzr revid: qdp-launchpad@openerp.com-20121004161542-n1lacefk1jbr8ccl
| -rw-r--r-- | addons/account_voucher/test/account_voucher.yml | 6 |
1 files changed, 4 insertions, 2 deletions
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml index 2ea6c0b7890..f8e20f496e5 100644 --- a/addons/account_voucher/test/account_voucher.yml +++ b/addons/account_voucher/test/account_voucher.yml @@ -1,7 +1,8 @@ - In order to check account voucher module in OpenERP I create a customer voucher - - !record {model: account.voucher, id: account_voucher_voucherforaxelor0}: + !record {model: account.voucher, id: account_voucher_voucherforaxelor0, view: view_sale_receipt_form}: + type: sale account_id: account.cash amount: 1000.0 company_id: base.main_company @@ -47,7 +48,8 @@ - Now I create a Vendor Voucher - - !record {model: account.voucher, id: account_voucher_voucheraxelor0, view: False}: + !record {model: account.voucher, id: account_voucher_voucheraxelor0, view: view_voucher_filter_vendor}: + type: purchase account_id: account.cash amount: 1000.0 company_id: base.main_company |