lp://qastaging/~openerp-dev/openobject-addons/7.0-opw-595832-pna
- Get this branch:
- bzr branch lp://qastaging/~openerp-dev/openobject-addons/7.0-opw-595832-pna
Branch merges
- Romain Deheele - Camptocamp (community): Needs Fixing
- Pinakin Nayi (OpenERP) (community): Needs Resubmitting
- Naresh(OpenERP) (community): Needs Fixing
-
Diff: 31 lines (+13/-4)1 file modifiedstock/stock.py (+13/-4)
Related bugs
Bug #1204832: sequence gap on delivery orders (chained location) | Medium | Fix Committed |
Related blueprints
Branch information
Recent revisions
- 9347. By Martin Trigaux (OpenERP)
-
[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)
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[FIX] account: use dateformat instead of datetime for date objects
- 9342. By Martin Trigaux (OpenERP)
-
[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
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp://qastaging/openobject-addons