lp:~openerp-dev/openobject-addons/5.0-bug-775573-ado

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Naresh(OpenERP): Pending requested 2011-07-01

Diff: 25 lines (+4/-1)

2 files modified

account_payment/account_move_line.py (+1/-1)
account_payment/wizard/wizard_payment_order.py (+3/-0)

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Bug #775573: [V5] Payment order : can't import supplier invoice from closed fiscal year

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2910. By Amit Dodiya (OpenERP) on 2011-07-01

[FIX]: [V5] Payment order : can't import supplier invoice from closed fiscal year

2909. By Anup(SerpentCS) on 2011-05-16

[REV] sale : Reverted bad commit of revision 2907

2908. By Jay Vora (Serpent Consulting Services) on 2011-05-09

[FIX] Stock : Unicode error corrected when creating picking from Sale Order

2907. By Anup(SerpentCS) on 2011-05-03

[FIX] sale : The Planned Date calculation from procurement to purchase order fixed. (Maintenance Case:5351)

2906. By Jay Vora (Serpent Consulting Services) on 2011-03-31

[FIX] MRP : When the product being sold is having phantom BoM,the sale order doesn't show the shipped checkbox True (Ref:4728)

2905. By Jay Vora (Serpent Consulting Services) on 2011-03-04

[FIX] report_analytic_planning : copy() overridden in order to avoid creation of o2m fields which are related to objects with _auto=False property

2904. By Dhruti(OpenERP) on 2011-02-28

[FIX] Account : Invoice line should contain the product description in notes (Ref : Case 4298)

2903. By Dukai Gábor on 2011-02-21

[FIX] MRP : Raw Procurement creates a purchase order with wrong supplier and price(when there are more than 1 suppliers)

2902. By Jay Vora (Serpent Consulting Services) on 2011-02-10

[FIX] Purchase : Destination address should not be restricted to be an address of any partner

2901. By Jay Vora (Serpent Consulting Services) on 2011-02-10

[FIX] Sale : Corrected the code which Cancelling an out picking sets the sale order as shipped