lp://qastaging/~camptocamp/openerp-swiss-localization/rem-copy-reference-invoice
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Branch merges
- Yannick Vaucher @ Camptocamp: Needs Information
- Nicolas Bessi - Camptocamp (community): Disapprove
-
Diff: 14 lines (+0/-4)1 file modifiedl10n_ch_payment_slip/invoice.py (+0/-4)
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Recent revisions
- 177. By Vincent Renaville@camptocamp
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[FIX] remove unuseful copy that set reference on invoice to null, it cause problem on duplication of customer invoice with recurrent reference
- 176. By Nicolas Bessi - Camptocamp
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[FIX] Change addons with new release 7.1
*) Add ccp account on res_bank but keep retro compatibility with old model.
If no ccp is set on bank old behavior is kept
Be aware if you have customize bvr.mako you have to replace acc_number by get_account_number( )
*) Add constraint to avoid wrong entries
*) Disable invoice reference overwrite
*) Better bank views
*) Validating an account invoice does not overwrite invoice reference - 174. By Nicolas Bessi - Camptocamp
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[MRG] Fix of bug no: 1173149 v11 parser can support new line at end of file or empty line in body
- 172. By Nicolas Bessi - Camptocamp
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[MRG] [FIX] scan line letter spacing as webkit is not always able to compute spacing depending on OS setup.
based on Courtesy of OpenNET
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