lp:~openerp-dev/openobject-addons/7.0-594024-opw-skh
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Branch merges
- Naresh(OpenERP) (community): Approve
-
Diff: 12 lines (+1/-1)1 file modifiedstock/stock_view.xml (+1/-1)
Branch information
Recent revisions
- 9268. By Jacques-Etienne Baudoux
-
[FIX] Stock : configuration of serial number on product is mishandled (Ref : Case 594024)
- 9266. By Denis Ledoux (OpenERP)
-
[FIX]account: fix of sxw of account_
print_invoice, which was using o.address_ invoice_ id.partner_ id instead of o.partner_id - 9265. By Martin Trigaux (OpenERP)
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[MERGE] [FIX] OPW 590066 account: remove accounting information lines from Journal items
- 9264. By Xavier ALT
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[MERGE] [FIX] l10n_be_
invoice_ bba: correctly create bba reference when creating an invoice When creating an invoice from another object (sale: invoice from sale order
line, sale: invoice on delivery order, ...) we have to make sure that newly
created invoice respect partner's default ``communication type``, and
accordingly generate a new BBA if required and none provided. - 9260. By Martin Trigaux (OpenERP)
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[MERGE] [IMP] l10n_ca: Replaced french leftover tax names in l10n_ca's account_tax_en.xml.
Replaced TVH by HST and TVQ by QST
courtesy of Virgil Dupras
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- Branch format 7
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- Bazaar repository format 2a (needs bzr 1.16 or later)
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- lp:openobject-addons/7.0