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[FIX] l10n_fr_fec: fix account names

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Account names are now in english since : https://github.com/odoo/odoo/commit/f8c2b02abe60ec4860e9472fe3b1e259fb35a1d2
Fix the expected results in test.

Task: 3133678
Part-of: odoo/odoo#110655
This commit is contained in:
jbw-odoo
2023-02-09 18:07:11 +01:00
parent f3fb83a183
commit 3148ec8c8e
1 changed files with 5 additions and 5 deletions
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addons/l10n_fr_fec/tests/test_wizard.py
+5 -5
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@@ -70,11 +70,11 @@ class TestAccountFrFec(AccountTestInvoicingCommon):
self.wizard.generate_fec()
expected_content = (
"JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Ventes de produits finis (ou groupe) A|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Finished products (or group) A|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Finished products (or group) A|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|701100|Finished products (or group) A|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n"
"INV|Customer Invoices|INV/2021/00001|20210502|445710|VAT collected|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n"
f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Customers - Sales of goods or services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR"
)
content = base64.b64decode(self.wizard.fec_data).decode()
self.assertEqual(expected_content, content)