lp:~alhashash/ocb-addons/7.0-bug-1317455-check-show-amount-in-words

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Rejected for merging into lp:ocb-addons

Holger Brunn (Therp): Disapprove on 2014-11-24

Omar (Pexego): Approve (code review) on 2014-06-06

Pedro Manuel Baeza: Approve (code review) on 2014-05-12

Diff: 20 lines (+2/-2)

1 file modified

account_check_writing/account_voucher_view.xml (+2/-2)

api

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Bug #1317455: [7.0] [account_check_writing] Amount in words and print check button are not shown in "Write Checks" form

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10172. By Mohammad Alhashash on 2014-05-08

Fix bug lp:1317455 [7.0] [account_check_writing] Amount in words and print check button are not shown in "Write Checks" form

10171. By Martin Trigaux (OpenERP) on 2014-05-07

[FIX] account: when creating partial reconcilation after unreconciliating one invoice, make sure we create this partial reconcilation only if we have at least two lines

10170. By Martin Trigaux (OpenERP) on 2014-05-07

[FIX] warning: make blocking warning actually doing something (opw 607380)

Instead of raising an exception (which only interupt the call of the onchange methods), return a dictionnary to set the forbidden partner or product to an empty value.
The call is not blocking in a way to forbid creating a record that uses this partner/product but it is not possible to select it through the web interface.

10169. By Denis Ledoux (OpenERP) on 2014-05-07

[FIX] auth_oauth: missing field body in formview

The body is the field used to actually display the 'log in with ...'
As not shown in the view, when adding a new provider, this field was empty and therefore wasnt visible on the login form...

10168. By Launchpad Translations on behalf of openerp on 2014-05-06

Launchpad automatic translations update.

10167. By Martin Trigaux (OpenERP) on 2014-05-05

[MERGE] [FIX] hr: when duplicating an employee or user, do not duplicate the reference to other employees (opw 607313)

10166. By Jacques-Etienne Baudoux on 2014-05-05

[FIX] mail: change copy call to copy_data to avoid resending email during duplication (opw 607295)

10165. By Olivier Dony (Odoo) on 2014-05-05

[MERGE] mail: avoid resetting purposefully empty catchall domain setting, courtesy of Stefan Rijnhart (Therp)

10164. By Pedro Manuel Baeza on 2014-05-05

[FIX] account: No bank account on invoice when invoicing a contact

10163. By Andrea Cometa on 2014-05-05

[IMP] use supplier_invoice_number if available