lp:~camptocamp/openobject-addons/6.1-l10n_ch-bankaccount-name_get-lp1066854

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Ready for review for merging into lp:openobject-addons/6.1

OpenERP Core Team: Pending requested 2012-10-15

Diff: 25 lines (+0/-15)

1 file modified

l10n_ch/bank.py (+0/-15)

api

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Bug #1066854: l10n_ch: res.partner.bank name_get overrides the original one

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7029. By Guewen Baconnier @ Camptocamp <email address hidden> on 2012-10-15

[FIX] l10n_ch: removed the name_get of res.partner.bank which is a remaining of older versions
but hides a standard feature of account bank types, which allows to configure the format layout per type of bank account.

7028. By Launchpad Translations on behalf of openerp on 2012-10-15

Launchpad automatic translations update.

7027. By Launchpad Translations on behalf of openerp on 2012-10-13

Launchpad automatic translations update.

7026. By Xavier ALT on 2012-10-11

[MERGE] OPW 578622: project: duplicating project must reset analytic account code

7025. By Stephane Wirtel (OpenERP) on 2012-10-11

[FIX] point_of_sale: remove unused file

7024. By Launchpad Translations on behalf of openerp on 2012-10-11

Launchpad automatic translations update.

7023. By Launchpad Translations on behalf of openerp on 2012-10-10

Launchpad automatic translations update.

7022. By Xavier ALT on 2012-10-09

[MERGE] OPW 576019: sale/purchase: when changing SO or PO line product, use product's UoM even if current UoM is of the same category

7021. By Xavier ALT on 2012-10-09

[MERGE] OPW 579553: account: fix traceback when modifing existing journal entry line

7020. By Xavier ALT on 2012-10-09

[MERGE] OPW 575716: account: force account.financial.report balance of *zero* to be displayed positively