lp:~openerp-dev/openobject-addons/6.0-opw-invoice_reopen_bug-ach

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Jay Vora (Serpent Consulting Services) (community): Needs Fixing on 2011-03-17

Diff: 13 lines (+3/-0)

1 file modified

account_voucher/account_voucher.py (+3/-0)

api

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4435. By Anup(SerpentCS) on 2011-02-28

[FIX] accont_voucher : Unreconciling voucher now opens the invoice

4434. By Jay Vora (Serpent Consulting Services) on 2011-02-28

[MERGE] Merged the branch of Dhruti for the fix of a case

4433. By Quentin THEURET on 2011-02-28

[FIX] product: name_search should give precedence to product code only on exact match

4432. By Launchpad Translations on behalf of openerp on 2011-02-28

Launchpad automatic translations update.

4431. By Launchpad Translations on behalf of openerp on 2011-02-27

Launchpad automatic translations update.

4430. By Launchpad Translations on behalf of openerp on 2011-02-26

Launchpad automatic translations update.

4429. By Jay Vora (Serpent Consulting Services) on 2011-02-25

[MERGE] Merged the branch for the fix of bug 718616

4428. By Launchpad Translations on behalf of openerp on 2011-02-25

Launchpad automatic translations update.

4427. By Launchpad Translations on behalf of openerp on 2011-02-24

Launchpad automatic translations update.

4426. By Jay Vora (Serpent Consulting Services) on 2011-02-23

[FIX/IMP] Account_voucher : Company_id field made visible on top panel(Ref: Case 4006)