Commit Graph

15 Commits

Author SHA1 Message Date
Rucha (Open ERP) 7a24bdb1f7 [FIX]: Improved old product names with new
bzr revid: rpa@tinyerp.com-20120816084224-t12wf5vipd8u90a7
2012-08-16 14:12:24 +05:30
Rucha (Open ERP) 40f83805c5 [IMP]: product: Improved reference of demo product xml_id from static names to number (work in progress)
bzr revid: rpa@tinyerp.com-20120629110424-xykxjjq7sn50ovww
2012-06-29 16:34:24 +05:30
Rucha (Open ERP) 0aaef8a06e [IMP]: Improved partner demo xml_id referenced based on changes in server
bzr revid: rpa@tinyerp.com-20120620120305-g88c9cp55csnsvoc
2012-06-20 17:33:05 +05:30
Purnendu Singh (OpenERP) 7ef07e2c0f [MERGE, IMP] Improve the yml and merge with mma branch
bzr revid: psi@tinyerp.com-20120416064046-5iou05fmx5ax4yl0
2012-04-16 12:10:46 +05:30
Kuldeep Joshi (OpenERP) 0ebb6e46ad [IMP]account_voucher: remove address file from yml
bzr revid: kjo@tinyerp.com-20120306065526-kfghm03qof7uprju
2012-03-06 12:25:26 +05:30
Quentin (OpenERP) 62398c5cba [IMP + FIX] account_voucher: fixed few remaining bugs and improved the code in order to remove the field ecxhange_acc_id from the voucher. We now will use fields on the company
bzr revid: qdp-launchpad@openerp.com-20111124154216-ivne5w0q9cwhn12r
2011-11-24 16:42:16 +01:00
Quentin (OpenERP) e346d6c8ad [IMP] account_voucher: changed logic when paying an invoice in a secondary currency => now we always write the amount_currency (and in the same currency)
bzr revid: qdp-launchpad@openerp.com-20111123162234-nr685qp729btv19c
2011-11-23 17:22:34 +01:00
Quentin (OpenERP) 7393886d18 [FIX] account_voucher: small fixes in account_voucher.py due to last commit and updating of yaml files to have them compliant with last changes
bzr revid: qdp-launchpad@openerp.com-20111123133814-w2vsqmklajtyonxk
2011-11-23 14:38:14 +01:00
Quentin (OpenERP) 85b8e20b5d [FIX] account_voucher: fixed error in yamls due to new constraint added in revision 5763
bzr revid: qdp-launchpad@openerp.com-20111122115133-789x19p4af4qlvvz
2011-11-22 12:51:33 +01:00
Olivier Dony ec9f0d49a8 [MERGE] sync w/ latest trunk
bzr revid: odo@openerp.com-20111116134336-ig6681v2cw6xfb6h
2011-11-16 14:43:36 +01:00
Fabien Pinckaers b5ca9ed355 [IMP] remove print statement
bzr revid: fp@tinyerp.com-20111115002234-hw9cjahxh3zw8gk5
2011-11-15 01:22:34 +01:00
Fabien Pinckaers e155ff6d07 [IMP] yaml tests
bzr revid: fp@tinyerp.com-20111114221924-btl3n72he07nysvd
2011-11-14 23:19:24 +01:00
Olivier Dony 5a8b4761bc [FIX] account_voucher: do not create partners in YAML tests, use demo ones
This is a quick patch to avoid creating more data than necessary in 
YAML tests, just to avoid properly search for the data created by the
test. Still requires more cleanup!

bzr revid: odo@openerp.com-20111103001918-xjuoyrqw0qre0ulg
2011-11-03 01:19:18 +01:00
Quentin (OpenERP) 5414fc7969 [IMP] account_voucher: changed the views for sale and purchase of the voucher in order to make them work with the new signature of the onchanges (included in previous revision) + corrected yaml tests to trigger the onchanges
bzr revid: qdp-launchpad@openerp.com-20111021153258-nw6rxt77yon5dudl
2011-10-21 17:32:58 +02:00
Quentin (OpenERP) 6a0d99cde9 [IMP] account_voucher: added case2_usd_eur_debtor_in_eur.yml
bzr revid: qdp-launchpad@openerp.com-20111013170029-337fw976foqdkfzb
2011-10-13 19:00:29 +02:00