lp:~openerp-dev/openobject-addons/7.0-opw-596067-pna
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Diff: 37 lines (+14/-6)1 file modifiedl10n_be_invoice_bba/invoice.py (+14/-6)
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Recent revisions
- 9345. By Pinakin Nayi (OpenERP)
-
[FIX]l10n_
be_invoice_ bba : change compare algorithm so its compare on invoice type - 9342. By Martin Trigaux (OpenERP)
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[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 queryDELETE 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
- 9340. By Denis Ledoux (OpenERP)
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[FIX]auth_crypt: was storing password when passsing by res.users create, like auth_signup
- 9339. By Denis Ledoux (OpenERP)
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[FIX]auth_crypt: check_credentials checking if there is a password stored, if not, not trying to crypt anything and raise
- 9338. By Denis Ledoux (OpenERP)
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[FIX]stock: wizard stock change qty, object_reference return an integer and not a browse record
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