lp:~openerp-commiter/openobject-addons/fix_account_voucher

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Merged into lp:openobject-addons/5.0

Mantavya Gajjar (Open ERP) (community): Approve on 2010-02-15

Diff: 25 lines (+6/-3)

1 file modified

account_voucher/voucher.py (+6/-3)

api

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Bug #522011: [account_voucher] This module shouldn't allow post vouchers with balance "0"

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2581. By Nhomar Hernandez <nhomar@nhomar-laptop> on 2010-02-15

[FIX 522011] Avoid post vouchers with amount 0

2580. By Jay Vora (Serpent Consulting Services) on 2010-02-11

[FIX] Account : Invoice line should display complete name of product from the onchange

2579. By ACH(OpenERP) on 2010-02-10

[FIX] Stock : Onchange corrected to have an effect of translations

2578. By VRA(OpenERP) on 2010-02-10

[FIX] Weight on Picking has to be calculated from the Moves

2577. By rpa(Open ERP) on 2010-02-09

[FIX] document: fixed problem on window on filezilla

2576. By VRA(OpenERP) on 2010-02-09

[FIX] Project : 100% completed project should dislay proper message on Gantt chart,instead of getting failed

2575. By Christophe Simonis (OpenERP) on 2010-02-08

[FIX] Unable to validate supplier invoice/refund with reference greater than 32 characters. The reference is used as reference for the move lines and the analytic account line but the reference of these objects are limited to 32 characters, raising an sql error. It also broke the workflow of the invoice.

2574. By Jay Vora (Serpent Consulting Services) on 2010-02-08

[FIX] Sale : SOL's subtotal was missign price-accuracy

2573. By Jay Vora (Serpent Consulting Services) on 2010-02-08

[FIX] Project_timesheet: Product_uom supplied to Analytic entries

2572. By ACH,VRA on 2010-02-08

[IMP] MRP : BOM structure report should follow hierarchy.