lp://qastaging/~openerp-community-testers/openobject-addons/trunk-sbi-bug1067375
Created by
Stéphane Bidoul (Acsone)
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Diff: 158 lines (+115/-22)3 files modifiedaccount/account_invoice.py (+28/-22)
account/tests/__init__.py (+27/-0)
account/tests/test_multi_company.py (+60/-0)
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Recent revisions
- 7900. By Stéphane Bidoul (Acsone)
-
[FIX] account_invoice: system error creating invoice in multi-company context when customer has no payable/receivable account for current user's company
- 7897. By Olivier Dony (Odoo)
-
[FIX] account: currency_id must be passed to the chart installation wizard
Otherwise the installation of a chart of account
via the settings page fails miserably. - 7896. By Olivier Dony (Odoo)
-
[MERGE] hr_timesheet_
invoice: fix bug 1048305 + add regression test, courtesy of Stephane Bidoul (Acsone) The semantics for invoice taxes in OpenERP is to use
the product taxes if the product has any (and if there
is a specific product), and otherwise use those on the
G/L account that is used. This is how taxes are determined
when creating invoices. - 7895. By Quentin (OpenERP) <email address hidden>
-
[FIX] account: context passing in account.move.line search view
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