lp:~luc-demeyer/openobject-addons/61-update-l10n_be_invoice_bba

Created by Luc De Meyer (Noviat) and last modified
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Branch information

Owner:
Luc De Meyer (Noviat)
Project:
Odoo Addons (MOVED TO GITHUB)
Status:
Development

Recent revisions

7027. By root <root@oerp61>

update 6.1 l10n_be_invoice_bba

7026. By Xavier ALT

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

7025. By Stephane Wirtel (OpenERP)

[FIX] point_of_sale: remove unused file

7024. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7023. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7022. By Xavier ALT

[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

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

7020. By Xavier ALT

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

7019. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7018. By Xavier ALT

[MERGE] OPW 577045: translations: collective fix of missing translation terms in reports

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lp:openobject-addons
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