From 3a5de32918ea91c31ea6e6c5d88526a8fff6e79a Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Tue, 8 Nov 2011 12:56:06 +0530
Subject: [PATCH] [IMP]remove the print statements

bzr revid: dbr@tinyerp.com-20111108072606-egtmsdjt9ejzlc94
---
 addons/account/account.py                    | 1 -
 addons/sale/test/ui/make_invoice_advance.yml | 3 ---
 addons/sale/wizard/sale_make_invoice.py      | 1 -
 3 files changed, 5 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index c016890e012..e13858c73ce 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -743,7 +743,6 @@ class account_journal(osv.osv):
         """
         # in account.journal code is actually the prefix of the sequence
         # whereas ir.sequence code is a key to lookup global sequences.
-        print"--------->>>>>>>>>>>>>>>>------------",vals
         prefix = vals['code'].upper()
 
         seq = {
diff --git a/addons/sale/test/ui/make_invoice_advance.yml b/addons/sale/test/ui/make_invoice_advance.yml
index 6571c8f3df0..a20929dcbb9 100644
--- a/addons/sale/test/ui/make_invoice_advance.yml
+++ b/addons/sale/test/ui/make_invoice_advance.yml
@@ -1,5 +1,3 @@
--
-  test_sale.advance.payment.inv
 -
   In order to test the 'Make Invoices' wizard of sale module in the Open-ERP,
   I take a Sale order and create invoice.
@@ -49,7 +47,6 @@
     import netsvc
     wf_service = netsvc.LocalService("workflow")
     inv = self.search(cr, uid, [('origin','=','SO003|SO005|')])
-    print"..........account.cose_journal_sale................",inv,ref('account.cose_journal_sale')
     for id in inv:
         wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
 -
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index db02cfa5090..55047d011e5 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -43,7 +43,6 @@ class sale_make_invoice(osv.osv_memory):
         return False
 
     def make_invoices(self, cr, uid, ids, context=None):
-        print"yes in..............",ids
         order_obj = self.pool.get('sale.order')
         mod_obj = self.pool.get('ir.model.data')
         newinv = []