lp:~openerp-dev/openobject-addons/7.0-opw-595832-pna

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On hold for merging into lp:openobject-addons/7.0

Romain Deheele - Camptocamp (community): Needs Fixing on 2013-11-18

Pinakin Nayi (OpenERP) (community): Needs Resubmitting on 2013-08-27

Naresh(OpenERP) (community): Needs Fixing on 2013-08-26

Diff: 31 lines (+13/-4)

1 file modified

stock/stock.py (+13/-4)

api

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Bug #1204832: sequence gap on delivery orders (chained location)

Medium

Fix Committed

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9350. By Pinakin Nayi (OpenERP) on 2013-08-27

[IMP]stock: nit code as there is no need to browse record

9349. By Pinakin Nayi (OpenERP) on 2013-08-06

[FIX]stock : improve sequence gap on delivery order

9348. By Launchpad Translations on behalf of openerp on 2013-08-06

Launchpad automatic translations update.

9347. By Martin Trigaux (OpenERP) on 2013-08-05

[FIX] l10n_be_invoice_bba: add copy method to invoice to generate a new bba comunication when duplicating, courtesy of Peter Langenberg (Agaplan)

9346. By Martin Trigaux (OpenERP) on 2013-08-05

[FIX] account: use dateformat instead of datetime for date objects

9345. By Launchpad Translations on behalf of openerp on 2013-08-05

Launchpad automatic translations update.

9344. By Launchpad Translations on behalf of openerp on 2013-08-04

Launchpad automatic translations update.

9343. By Launchpad Translations on behalf of openerp on 2013-08-03

Launchpad automatic translations update.

9342. By Martin Trigaux (OpenERP) on 2013-08-02

[FIX] account_voucher: evaluate move line account with correct precision

This bug may have generated incorrect account_voucher_line when validating a voucher with amount less than 1. This patch will avoid reproducing the problem on new lines but not fix already existing vouchers. To do so apply the following steps:

1. apply this patch
2. do a manual reconciliation of the account.move.lines with amount less than 1 (use the manual reconciliation menu to see every line, included 0-0 lines)
3. execute the following SQL query

DELETE FROM account_voucher_line WHERE id IN (SELECT l.id FROM account_voucher_line AS l JOIN account_voucher AS v ON (v.id = l.voucher_id) JOIN account_move_line AS ml ON (l.move_line_id = ml.id) WHERE l.amount = 0 AND v.state = 'draft' AND ml.debit = ml.credit AND ml.credit = 0);

that will remove account voucher lines from draft vouchers linked to an empty move lines

9341. By Launchpad Translations on behalf of openerp on 2013-08-02

Launchpad automatic translations update.