diff --git a/tests/scenario_account_stock_anglo_saxon.rst b/tests/scenario_account_stock_anglo_saxon.rst index 0d5171bac3..39da1eece2 100644 --- a/tests/scenario_account_stock_anglo_saxon.rst +++ b/tests/scenario_account_stock_anglo_saxon.rst @@ -245,17 +245,20 @@ Receive 9 products:: u'done' >>> stock_supplier.reload() >>> stock.reload() - >>> (stock_supplier.debit, stock_supplier.credit) == \ - ... (Decimal('0.00'), Decimal('46.00')) - True + >>> stock_supplier.debit + Decimal('0.00') + >>> stock_supplier.credit + Decimal('46.00') >>> stock.reload() - >>> (stock.debit, stock.credit) == \ - ... (Decimal('50.00'), Decimal('0.00')) - True + >>> stock.debit + Decimal('50.00') + >>> stock.credit + Decimal('0.00') >>> expense.reload() - >>> (expense.debit, expense.credit) == \ - ... (Decimal('0.00'), Decimal('4.00')) - True + >>> expense.debit + Decimal('0.00') + >>> expense.credit + Decimal('4.00') Open supplier invoice:: @@ -272,17 +275,20 @@ Open supplier invoice:: >>> invoice.state u'posted' >>> payable.reload() - >>> (payable.debit, payable.credit) == \ - ... (Decimal('0.00'), Decimal('44.00')) - True + >>> payable.debit + Decimal('0.00') + >>> payable.credit + Decimal('44.00') >>> expense.reload() - >>> (expense.debit, expense.credit) == \ - ... (Decimal('44.00'), Decimal('50.00')) - True + >>> expense.debit + Decimal('44.00') + >>> expense.credit + Decimal('50.00') >>> stock_supplier.reload() - >>> (stock_supplier.debit, stock_supplier.credit) == \ - ... (Decimal('46.00'), Decimal('46.00')) - True + >>> stock_supplier.debit + Decimal('46.00') + >>> stock_supplier.credit + Decimal('46.00') Sale 5 products:: @@ -324,13 +330,15 @@ Send 5 products:: >>> shipment.state u'done' >>> stock_customer.reload() - >>> (stock_customer.debit, stock_customer.credit) == \ - ... (Decimal('28.00'), Decimal('0.00')) - True + >>> stock_customer.debit + Decimal('28.00') + >>> stock_customer.credit + Decimal('0.00') >>> stock.reload() - >>> (stock.debit, stock.credit) == \ - ... (Decimal('50.00'), Decimal('28.00')) - True + >>> stock.debit + Decimal('50.00') + >>> stock.credit + Decimal('28.00') Open customer invoice:: @@ -340,21 +348,25 @@ Open customer invoice:: >>> invoice.state u'posted' >>> receivable.reload() - >>> (receivable.debit, receivable.credit) == \ - ... (Decimal('50.00'), Decimal('0.00')) - True + >>> receivable.debit + Decimal('50.00') + >>> receivable.credit + Decimal('0.00') >>> revenue.reload() - >>> (revenue.debit, revenue.credit) == \ - ... (Decimal('0.00'), Decimal('50.00')) - True + >>> revenue.debit + Decimal('0.00') + >>> revenue.credit + Decimal('50.00') >>> stock_customer.reload() - >>> (stock_customer.debit, stock_customer.credit) == \ - ... (Decimal('28.00'), Decimal('28.00')) - True + >>> stock_customer.debit + Decimal('28.00') + >>> stock_customer.credit + Decimal('28.00') >>> cogs.reload() - >>> (cogs.debit, cogs.credit) == \ - ... (Decimal('28.00'), Decimal('0.00')) - True + >>> cogs.debit + Decimal('28.00') + >>> cogs.credit + Decimal('0.00') Now create a supplier invoice with an accountant:: diff --git a/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst b/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst index a94d5cbfb8..85e037d66d 100644 --- a/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst +++ b/tests/scenario_account_stock_anglo_saxon_with_drop_shipment.rst @@ -280,17 +280,20 @@ Receive 50 products:: >>> shipment.state u'done' >>> stock_supplier.reload() - >>> (stock_supplier.debit, stock_supplier.credit) == \ - ... (Decimal('0'), Decimal('150')) - True + >>> stock_supplier.debit + Decimal('0.00') + >>> stock_supplier.credit + Decimal('150.00') >>> stock_customer.reload() - >>> (stock_customer.debit, stock_customer.credit) == \ - ... (Decimal('150'), Decimal('0')) - True + >>> stock_customer.debit + Decimal('150.00') + >>> stock_customer.credit + Decimal('0.00') >>> stock.reload() - >>> (stock.debit, stock.credit) == \ - ... (Decimal('0'), Decimal('0')) - True + >>> stock.debit + Decimal('0.00') + >>> stock.credit + Decimal('0.00') Open supplier invoice:: @@ -305,17 +308,20 @@ Open supplier invoice:: >>> invoice.state u'posted' >>> payable.reload() - >>> (payable.debit, payable.credit) == \ - ... (Decimal('0.00'), Decimal('150.00')) - True + >>> payable.debit + Decimal('0.00') + >>> payable.credit + Decimal('150.00') >>> expense.reload() - >>> (expense.debit, expense.credit) == \ - ... (Decimal('150.00'), Decimal('150.00')) - True + >>> expense.debit + Decimal('150.00') + >>> expense.credit + Decimal('150.00') >>> stock_supplier.reload() - >>> (stock_supplier.debit, stock_supplier.credit) == \ - ... (Decimal('150.00'), Decimal('150.00')) - True + >>> stock_supplier.debit + Decimal('150.00') + >>> stock_supplier.credit + Decimal('150.00') Open customer invoice:: @@ -327,18 +333,22 @@ Open customer invoice:: >>> invoice.state u'posted' >>> receivable.reload() - >>> (receivable.debit, receivable.credit) == \ - ... (Decimal('500.00'), Decimal('0.00')) - True + >>> receivable.debit + Decimal('500.00') + >>> receivable.credit + Decimal('0.00') >>> revenue.reload() - >>> (revenue.debit, revenue.credit) == \ - ... (Decimal('0.00'), Decimal('500.00')) - True + >>> revenue.debit + Decimal('0.00') + >>> revenue.credit + Decimal('500.00') >>> stock_customer.reload() - >>> (stock_customer.debit, stock_customer.credit) == \ - ... (Decimal('150.00'), Decimal('150.00')) - True + >>> stock_customer.debit + Decimal('150.00') + >>> stock_customer.credit + Decimal('150.00') >>> cogs.reload() - >>> (cogs.debit, cogs.credit) == \ - ... (Decimal('150.00'), Decimal('0.00')) - True + >>> cogs.debit + Decimal('150.00') + >>> cogs.credit + Decimal('0.00')