lp:~openerp-dev/openobject-addons/6.0-opw-50926-vat_declaration-mtr
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- bzr branch lp:~openerp-dev/openobject-addons/6.0-opw-50926-vat_declaration-mtr
Branch merges
- Naresh(OpenERP): Pending requested
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Diff: 308 lines (+150/-68)3 files modifiedl10n_be/company.py (+5/-2)
l10n_be/wizard/l10n_be_account_vat_declaration.py (+100/-23)
l10n_be/wizard/l10n_be_account_vat_declaration_view.xml (+45/-43)
Branch information
Recent revisions
- 5115. By Amit Dodiya (OpenERP)
-
[BACKPORT] l10n_be: backported from trunk-l10n_
be-periodical- vat-declaration -bde for 'Periodical VAT declaration' wizard - 5112. By Xavier ALT
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[MERGE] OPW 18001: l10n_ch: create_date wizard was not saving file inside wizard
- 5111. By Xavier ALT
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[MERGE] OPW 18001: do not lock-out user when payment.order is 'done', allow it to cancel it
- When 'Payment Order' is in 'done' state, the workflow is frozen and the
user is unable to cancel it (required in case bank refuse the payment).
This allow to cancel the payment order except when some lines are already
imported in a bank statement (i.e payment done bank-side: modification
forbidden). - 5110. By Xavier ALT
-
[MERGE] OPW 51189 - on invoice 'refund', keep original salesman and fiscal position
- 5109. By Xavier ALT
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[MERGE] OPW 51075 - account.move.line: reconcile_partial() error msg when lines are already reconciled
- 5108. By Xavier ALT
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[MERGE] OPW 279130 - translate errors raised inside product_id_change (sale/purchase) dep. on user lang., not partner lang.
- 5107. By Xavier ALT
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[MERGE] OPW 382063 - account fiscal year closing: fix default date in opening entries
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- lp:openobject-addons