~camptocamp/openobject-addons/6.1-opening-entry-fix-mdh

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~camptocamp/openobject-addons/6.1-opening-entry-fix-mdh » Changes from revision 6641

From Revision 6641 to 6622

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Rev		Summary	Authors	Date	Diff	Files
6641		[FIX] remove .id from boolean test [FIX] remove .id from boolean test	Matthieu Dietrich	10 years ago
6640		[FIX] lp:1257288: Opening entries on foreign currency accoun... [FIX] lp:1257288: Opening entries on foreign currency accounts are computing a wrong value	Matthieu Dietrich	10 years ago
6639		[MRG] Merge from upstream server bazaar [MRG] Merge from upstream server bazaar	Vincent Renaville	11 years ago
6638		[FIX] set the correct account in case of currency diffrence ... [FIX] set the correct account in case of currency diffrence for supplier invoice payment	Vincent Renaville	11 years ago
6637		[FIX] bilan and PP ofr l10n_fr [FIX] bilan and PP ofr l10n_fr	Vincent Renaville	11 years ago
6636		[FIX]Invoice: on change account in invoice line did not show... [FIX]Invoice: on change account in invoice line did not shows the taxes of the changed accounts (Reference: Case 581301)	Vincent Renaville	11 years ago
6635		[MRG] Fix from LP 928233 for stock moves tracability [MRG] Fix from LP 928233 for stock moves tracability	Joel Grand-Guillaume	11 years ago
6634		[FIX] french translation for voucher [FIX] french translation for voucher	Vincent Renaville	11 years ago
6633		[FIX] add on_change on bank statement, to change the date on... [FIX] add on_change on bank statement, to change the date on the linked voucher	Vincent Renaville	11 years ago
6632		no update no update	ferdinand	11 years ago
6631		[FIX] Account.move and account.move.line reference field gen... [FIX] Account.move and account.move.line reference field generated from invoice should always contains the reference document number (invoice or sale order) unless the user specified something different (in reference field of the invoice).	Joël Grand-Guillaume	11 years ago
6630		[FIX] OPW:579990 C2c:165772 cumulation of account & product ... [FIX] OPW:579990 C2c:165772 cumulation of account & product default taxes on invoice lines	Vincent Renaville	11 years ago
6629		[FIX] set current date in bank statement line if no date spe... [FIX] set current date in bank statement line if no date specified on payment line	Vincent Renaville	11 years ago
6628		[FIX] set now in case date not set in payment line [FIX] set now in case date not set in payment line	Vincent Renaville	11 years ago
6627		[FIX] False xml wizard file in __openerp__.py for project_is... [FIX] False xml wizard file in __openerp__.py for project_issue	Vincent Renaville	11 years ago
6626		[FIX] Merge from stable [FIX] Merge from stable	Vincent Renaville	11 years ago
6625		[FIX] Forbid the user to change the journal of a bank statem... [FIX] Forbid the user to change the journal of a bank statement if he use voucher and already have lines generated. Ticket N° 162909	Joël Grand-Guillaume	11 years ago
6624		[FIX] Temporary fix for Fred => he's in Romania and cannot m... [FIX] Temporary fix for Fred => he's in Romania and cannot make a single payment in USD, for invoice in USD, company EUR. I remove temporarly the check made by Vincent, but I'm unable to launch all the test suite. See in account_voucher.py line ~1021	Joël Grand-Guillaume	11 years ago
6623		[MRG] OPW fix: lp:1005795 edit approved holiday in calendar ... [MRG] OPW fix: lp:1005795 edit approved holiday in calendar view	Guewen Baconnier @ C...	11 years ago
6622		[FIX] voucher rounding issue [FIX] voucher rounding issue	Vincent Renaville	11 years ago

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