lp:~openerp-dev/openobject-addons/7.0-account_check_writing
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Recent revisions
- 9068. By Jigar A.
-
[IMP] account_
check_writing: Separating Check Number and Voucher Number Seqence for the Check. - 9065. By Jigar A.
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[ADD/REF] Added the refectored account_
check_writing module smiller to lp:~openerp-dev/openobject-addons/trunk-account_check_writing_jam - 9063. By Quentin (OpenERP) <email address hidden>
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[FIX] account_
analytic_ analysis, hr_timesheet_ invoice: partial replay of the fix made in revno 9056. The fix effect is the same, but more appropriate to a stable version (the wizard will be removed in v8 only) - 9062. By Quentin (OpenERP) <email address hidden>
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[REV] revert revision 9056 that was deleting a whole wizard. The patch is good but not applicable as it in the v7
- 9061. By Christophe Matthieu (OpenERP)
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[FIX] note: Now, new note arrive in the first column defined by the user.
- 9060. By Quentin (OpenERP) <email address hidden>
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[FIX] account_voucher: fix in amount_currency computation when the rate is specified on the voucher and the voucher is in the company currency
- 9059. By Quentin (OpenERP) <email address hidden>
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[FIX] account: modified the constraint on account.
move.reconcile in order to allow the reconciliation to be made on different partners if it doesn't concern a payable or receivable account
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