lp://staging/~pedro.baeza/openobject-addons/fix-lp_1254631

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OpenERP Core Team: Pending requested 2014-04-22

Diff: 14 lines (+2/-2)

1 file modified

account/account_invoice.py (+2/-2)

api

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Bug #1254631: No bank account on invoice when invoicing a contact

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10003. By Pedro Manuel Baeza on 2014-04-22

[FIX] account: No bank account on invoice when invoicing a contact.

10002. By Denis Ledoux (OpenERP) on 2014-04-22

[FIX] note: typo in manifest

10001. By Martin Trigaux (OpenERP) on 2014-04-22

[FIX] sale: move demo data from sale to sale_stock

A better fix would be to create a sale_procurement module (sale_stock has sale, procurement and stock as dependecies) but a bit overkill for simple demo data

10000. By Martin Trigaux (OpenERP) on 2014-04-22

[MERGE] [FIX] account unreconciliation and voucher cancelation (opw 605498)

When canceling a voucher or unreconciling move lines, make sure the linked invoice is still correct and has valid payment lines (if cancel one of two payments, should have the other one left).
Forward-port from 6.0 addons revision:5094

Oh, by the way, revision 10000 !

9999. By Denis Ledoux (OpenERP) on 2014-04-22

[MERGE][FIX] stock: typos in inventory analysis wizard - opw 606933

9998. By Launchpad Translations on behalf of openerp on 2014-04-22

Launchpad automatic translations update.

9997. By Launchpad Translations on behalf of openerp on 2014-04-21

Launchpad automatic translations update.

9996. By Launchpad Translations on behalf of openerp on 2014-04-20

Launchpad automatic translations update.

9995. By Launchpad Translations on behalf of openerp on 2014-04-19

Launchpad automatic translations update.

9994. By Martin Trigaux (OpenERP) on 2014-04-18

[FIX] mail: correct missing comma in domain on mail.mail