lp:~openerp-commiter/openobject-addons/NHOMAR_bug559747
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Branch merges
- Nhomar - Vauxoo (community): Disapprove
- qdp (OpenERP): Needs Information
- OpenERP Core Team: Pending requested
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Diff: 110 lines (+49/-34)1 file modifiedaccount_voucher/account.py (+49/-34)
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Recent revisions
- 2698. By Nhomar Hernandez <nhomar@satelite>
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[BUG] [account_voucher] Checking the amount for Openning Balance shows information not useful. Fixed the import _ too
- 2697. By Jay Vora (Serpent Consulting Services)
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[FIX] Account:
Group1 = ['payable', 'receivable', 'other']
Group2 = ['consolidation','view' ] The change in type of Account should not be allowed in the following conditions:
1. If the account with its children(if any) have any entries and old type is in Group1, goes to new type in Group2.
2. If the account with its children(if any) have any entries and old type is in Group2, goes to new type in Group1.
3. If the account with its children(if any) have any entries and old type is Closed and new type is other than 'Closed'. - 2696. By Stephane Wirtel (OpenERP)
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[FIX] account_payment: Remove the duplicated 'bank_id' field in the payment.line tree view
- 2695. By GPA,Jay
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[FIX] Sale : progressbar for picking should be set when SO is picked 100%(including its procurement is done)
- 2694. By Jay Vora (Serpent Consulting Services)
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[IMP] Account_followup : Domian improved for an act_window from Partner
- 2693. By Jay Vora (Serpent Consulting Services)
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[FIX] Account_Voucher : Correction in creating account.move from voucher
- 2692. By Jay Vora (Serpent Consulting Services)
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[REF] Sale : Make invoice wizard from sale order line had unused field on wizard
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