lp:~openerp-dev/openobject-addons/5.0-opw-381491-ado

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Ready for review for merging into lp:openobject-addons/5.0

nel: Pending requested 2012-02-01

Naresh(OpenERP): Pending requested 2012-02-01

Diff: 228 lines (+116/-36)

2 files modified

l10n_be/company.py (+5/-2)
l10n_be/wizard/account_vat_declaration.py (+111/-34)

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2932. By Amit Dodiya (OpenERP) on 2012-03-01

[FIX] l10n_be Partner VAT Declaration xml file improvement

2931. By Xavier ALT on 2012-02-29

[MERGE] backport v6.0: allow printing vat subject clients list by calendar date

2930. By nel on 2012-01-18

[MERGE]

2929. By nel on 2011-11-10

[Revert]

2928. By nel on 2011-11-10

[FIX] when invoic

2927. By Raphael Collet (OpenERP) on 2011-10-17

[MERGE] opw 17578

2926. By Quentin (OpenERP) <email address hidden> on 2011-09-22

[FIX] account: centralization move creation speeded

2925. By Raphael Collet (OpenERP) on 2011-09-21

[MERGE] stock: link correctly to product

2924. By Raphael Collet (OpenERP) on 2011-09-20

[MERGE] account: fix balance computation of bank statements for multicurrency (case 7285)

2923. By Raphael Collet (OpenERP) on 2011-09-16

[FIX] Payments do not go into accounting when pos_order is invoiced