lp:~openerp-dev/openobject-addons/7.0-opw-606523-dhr
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Branch merges
- Vinay Rana (OpenERP): Pending requested
- Naresh(OpenERP): Pending requested
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Diff: 28 lines (+10/-2)1 file modifiedsale/sale.py (+10/-2)
Branch information
Recent revisions
- 9992. By Dharti Ratani(OpenERP)
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[IMP]Passed the reference of the Source Document from SO to invoice when invoice is created from the wizard Make Invoices after groupng sale orders
- 9991. By Dharti Ratani(OpenERP)
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[IMP]When merging sale orders set the Customer Reference from the Refernce field from customer else the name of the sale order
- 9989. By Thibault Delavallée (OpenERP)
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[FIX] crm_helpdesk: when creating a new helpdesk category
it was not possible to re-use the category due to a missing object_id. - 9988. By Thibault Delavallée (OpenERP)
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[FIX] crm_todo: usability fix: the lead was not present
in the task form view, but in the tree view, it is now present in both view when coming from 'my tasks' in crm menu. - 9987. By Martin Trigaux (OpenERP)
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[FIX] account_
anglo_saxon: avoid incorrect conversion while creating invoice in different currency than the one of the company (opw 606408). Without this patch the generated entries would use incorrect currencies. The expected result from move_line_get are prices in the currency of the invoice.
- 9985. By Martin Trigaux (OpenERP)
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[FIX] mail: mail: convert attachments to binary as it is the expected format of message_post opw 604205
The double convertion (render_message and send_mail) is done to keep the API but should be changed in next version.
- 9984. By Denis Ledoux (OpenERP)
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[FIX] stock: before creating chained pickings, regroup moves by chained auto packing
Before, all moves issued from a same purchase order were put in the same chained picking, and, therefore, the moves were all treated with the same behavior (manually, automaticaly, ...)
- 9983. By Denis Ledoux (OpenERP)
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[MERGE][FIX] account: while refuding the invoice with payment term journal items are created wrongly with write-off account
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