openerp-dev-web team mailing list archive

["Meera Trambadia \(OpenERP\)" <mtr@xxxxxxxxxxx>]

Meera Trambadia (OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #600547 Invoice totals not updated when a line is moved (store={...} bug?)
  https://bugs.launchpad.net/bugs/600547
  #690895 copy account.move crash 
  https://bugs.launchpad.net/bugs/690895
  #694144 [6.0] sales manager dashboard - sales by month - sql query error, usabiliy
  https://bugs.launchpad.net/bugs/694144
  #695632 [RC1]Two same fields creating problem in web-client
  https://bugs.launchpad.net/bugs/695632
  #695960 [6.0RC1][hr_timesheet]Problems printing timesheet reports
  https://bugs.launchpad.net/bugs/695960
  #702805 an employee shouldn't be able to see expenses and holidays of others employee
  https://bugs.launchpad.net/bugs/702805
  #703836 [Trunk] hr_expense: Invoice button not working
  https://bugs.launchpad.net/bugs/703836
  #705766 Wrong Picked Widget in Sale Order in OpenERP v6.0.1
  https://bugs.launchpad.net/bugs/705766
  #707144 [6.0] hr_payroll 'C/D' versus 'D/C' 
  https://bugs.launchpad.net/bugs/707144

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/47380

l10n_ch: solved the following error in yaml:-
IntegrityError: null value in column "address_invoice_id" violates not-null constraint
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/47380
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== modified file 'l10n_ch/test/l10n_ch_report.yml'
--- l10n_ch/test/l10n_ch_report.yml	2011-01-17 22:20:25 +0000
+++ l10n_ch/test/l10n_ch_report.yml	2011-01-25 10:35:20 +0000
@@ -5,18 +5,22 @@
     acc_number: 001-1001-1291-12323
     bank: base.res_bank_1
     bvr_number: 01-101-12
-    name: Argolait Main Account
-    partner_id: base.res_partner_agrolait
+    name: Asustek Main Account
+    partner_id: base.res_partner_asus
     sequence: 0.0
     state: bvbank
 -
   In order to test the BVR report, I will assign a bank to the invoice
 -
-  !record {model: account.invoice, id: account.test_invoice_1}:
+  !record {model: account.invoice, id: test_invoice_2}:
       partner_bank_id: res_partner_bank_account0
+      address_invoice_id: base.res_partner_address_tang
+      partner_id: base.res_partner_asus
+      account_id: account.a_recv
+      company_id: base.main_company
 -
   In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
 -
   !python {model: account.invoice}: |
     from tools.test_reports import try_report
-    try_report(cr, uid, 'report.invoice_web_bvr', [ref('account.test_invoice_1')])
\ No newline at end of file
+    try_report(cr, uid, 'report.invoice_web_bvr', [ref('test_invoice_2')])
\ No newline at end of file