lp://staging/~camptocamp/ocb-addons/opening_entry_foreign_currency_fix_mdh
Created by
Matthieu Dietrich @ camptocamp
and last modified
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Diff: 27 lines (+1/-9)1 file modifiedaccount/wizard/account_fiscalyear_close.py (+1/-9)
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Recent revisions
- 9733. By Matthieu Dietrich @ camptocamp
-
[FIX] lp:1257288 - fixed amount in foreign currency for opening entries
- 9731. By Stefan Rijnhart (Opener)
-
[RVT] Reverting OCB-specific email setting defaults linked to lp:1163832
- 9729. By Guewen Baconnier @ Camptocamp
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[FIX] make the fields required for all type='contract' and type='template'
- 9728. By Quentin (OpenERP) <email address hidden>
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[FIX] sale, purchase: don't copy the customer/supplier reference when copying a SO/PO
- 9727. By Quentin (OpenERP) <email address hidden>
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[FIX] purchase: at the validation of the PO, force the company in the context as the company on the PO in order to read property fields correctly. This patch is necessary to allow a user to confirm a PO belonging to another company (if he has the rights to do so).
- 9725. By Denis Ledoux (OpenERP)
-
[FIX]hr_
timesheet_ sheet: add right-padding to timesheet weekly input in order to avoid the value to be partially cut (in ie 9/10, for instance)
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