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| author | Cedric Snauwaert <csn@openerp.com> | 2015-12-02 17:24:50 +0100 |
|---|---|---|
| committer | Cedric Snauwaert <csn@openerp.com> | 2015-12-02 17:24:50 +0100 |
| commit | 120f6a7ea531186e8df45b6fbd355de8ea71f3f4 (patch) | |
| tree | d7de1acecb5b0fdb5e868e5de9183eecc6f5d5dc /addons/account/demo | |
| parent | 7909a4409afb0b2dc4ac8b4db402f8e5dd5970c8 (diff) | |
[FIX] account: fix incorrect value for company_residual_signed on invoice + set invoice in the journal currency and not in euro
Diffstat (limited to 'addons/account/demo')
| -rw-r--r-- | addons/account/demo/account_invoice_demo.yml | 7 |
1 files changed, 0 insertions, 7 deletions
diff --git a/addons/account/demo/account_invoice_demo.yml b/addons/account/demo/account_invoice_demo.yml index 5c4c0032b24..be5023e33f4 100644 --- a/addons/account/demo/account_invoice_demo.yml +++ b/addons/account/demo/account_invoice_demo.yml @@ -4,7 +4,6 @@ !record {model: account.invoice, id: demo_invoice_1}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR user_id: base.user_demo reference_type: none payment_term_id: account.account_payment_term @@ -25,7 +24,6 @@ !record {model: account.invoice, id: demo_invoice_2}: company_id: base.main_company partner_id: base.res_partner_2 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' invoice_line_ids: @@ -43,7 +41,6 @@ !record {model: account.invoice, id: demo_invoice_3}: company_id: base.main_company partner_id: base.res_partner_2 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' invoice_line_ids: @@ -61,7 +58,6 @@ !record {model: account.invoice, id: demo_invoice_invest_sale}: company_id: base.main_company partner_id: base.res_partner_3 - currency_id: base.EUR type: 'out_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-08' - @@ -89,7 +85,6 @@ !record {model: account.invoice, id: demo_invoice_0}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR user_id: base.user_demo reference_type: none payment_term_id: account.account_payment_term @@ -110,7 +105,6 @@ !record {model: account.invoice, id: demo_invoice_january_wages}: company_id: base.main_company partner_id: base.res_partner_12 - currency_id: base.EUR type: 'in_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-01' - @@ -131,7 +125,6 @@ !record {model: account.invoice, id: demo_invoice_equipment_purchase}: company_id: base.main_company partner_id: base.res_partner_1 - currency_id: base.EUR type: 'in_invoice' date_invoice: !eval time.strftime('%Y-%m')+'-15' - |