lp:~openerp-dev/openobject-addons/6.1-opw-578572_578611-ado

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Ready for review for merging into lp:openobject-addons/6.1

Xavier ALT: Pending requested 2012-11-07

Naresh(OpenERP): Pending requested 2012-11-07

Diff: 86 lines (+33/-27)

2 files modified

account/account_invoice.py (+27/-27)
sale/sale.py (+6/-0)

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6968. By Amit Dodiya<email address hidden> on 2012-08-29

[FIX]: this issues happens with specific scenario (1) when we have no receivable / payable account set for a customer and we try to create and invoice from sale order it gives traceback (2) also when we select that customer in invoice it gives traceback

6967. By Launchpad Translations on behalf of openerp on 2012-08-29

Launchpad automatic translations update.

6966. By Xavier ALT on 2012-08-28

[MERGE] OPW 574251: account_voucher: voucher on bank statement, have to use period and date from bank statement / bank statement line - not today

6965. By Quentin (OpenERP) <email address hidden> on 2012-08-28

[MERGE] staging branch with fixes

6964. By Launchpad Translations on behalf of openerp on 2012-08-28

Launchpad automatic translations update.

6963. By Xavier ALT on 2012-08-28

[MERGE] OPW 267641: crm/crm_action_rule: mail action are not sent to both action and current watchers

6962. By Olivier Dony (Odoo) on 2012-08-27

[MERGE] OPW 576610: always reuse printed invoice instead of regenerating

Backport of trunk fix r.7215
revid:<email address hidden>

6961. By Xavier ALT on 2012-08-27

[MERGE] OPW 577140: stock: use float_compare() to check if initial and provided quantity equals - based on UoM rounding

6960. By Xavier ALT on 2012-08-22

[MERGE] BUG 1039664: edi: fix wrong cursor when generating edi_web_url_view

  regression from revid: <email address hidden>

6959. By Olivier Dony (Odoo) on 2012-08-22

[FIX] document: complete previous fix, restore sort order after filtering