diff --git a/INSTALL b/INSTALL index d7e3980dbb..56d9a0ebc5 100644 --- a/INSTALL +++ b/INSTALL @@ -4,7 +4,7 @@ Installing trytond_account_statement Prerequisites ------------- - * Python 2.6 or later (http://www.python.org/) + * Python 2.7 or later (http://www.python.org/) * trytond (http://www.tryton.org/) * trytond_account (http://www.tryton.org/) * trytond_company (http://www.tryton.org/) diff --git a/setup.py b/setup.py index 635b8fd6fd..c795c430b1 100644 --- a/setup.py +++ b/setup.py @@ -69,7 +69,6 @@ setup(name='trytond_account_statement', 'Natural Language :: Slovenian', 'Natural Language :: Spanish', 'Operating System :: OS Independent', - 'Programming Language :: Python :: 2.6', 'Programming Language :: Python :: 2.7', 'Topic :: Office/Business', 'Topic :: Office/Business :: Financial :: Accounting', diff --git a/tests/scenario_account_statement.rst b/tests/scenario_account_statement.rst index 188658f87d..27cc164430 100644 --- a/tests/scenario_account_statement.rst +++ b/tests/scenario_account_statement.rst @@ -240,18 +240,18 @@ Received 180 from customer:: >>> statement_line.account == receivable True >>> statement_line.invoice = customer_invoice1 - >>> statement_line.amount == Decimal('100') - True + >>> statement_line.amount + Decimal('100.00') >>> statement_line = statement.lines[-1] - >>> statement_line.amount == Decimal('80') - True + >>> statement_line.amount + Decimal('80.00') >>> statement_line.party == customer True >>> statement_line.account == receivable True >>> statement_line.invoice = customer_invoice2 - >>> statement_line.amount == Decimal('80') - True + >>> statement_line.amount + Decimal('80.00') Paid 50 to customer:: @@ -273,11 +273,11 @@ Paid 50 to supplier:: >>> statement_line.account == payable True >>> statement_line.invoice = supplier_invoice - >>> statement_line.amount == Decimal('-50') - True + >>> statement_line.amount + Decimal('-50.00') >>> statement_line = statement.lines.pop() - >>> statement_line.amount == Decimal('-10') - True + >>> statement_line.amount + Decimal('-10.00') >>> statement.save() @@ -295,8 +295,8 @@ Test invoice state:: >>> customer_invoice2.reload() >>> customer_invoice2.state u'posted' - >>> customer_invoice2.amount_to_pay == Decimal('70') - True + >>> customer_invoice2.amount_to_pay + Decimal('70.00') >>> customer_credit_note.reload() >>> customer_credit_note.state u'paid' @@ -356,9 +356,9 @@ Let's test the negative amount version of the supplier/customer invoices:: >>> statement_line.account = payable >>> statement_line.amount = Decimal(50) >>> statement_line.invoice = supplier_invoice2 - >>> statement_line.amount == Decimal(40) - True + >>> statement_line.amount + Decimal('40.00') >>> len(statement.lines) 3 - >>> statement.lines[-1].amount == Decimal(10) - True + >>> statement.lines[-1].amount + Decimal('10.00')