Launchpad Translations on behalf of openerp 4d1eb70d75 Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20120621054841-fihpiv7cez9k1q2e
bzr revid: launchpad_translations_on_behalf_of_openerp-20120616051737-i1bgarydwo8sskwi
bzr revid: launchpad_translations_on_behalf_of_openerp-20120617045509-64kdpflg3qmi3ez5
bzr revid: launchpad_translations_on_behalf_of_openerp-20120619051316-yxaq2zd3lm3porh1
bzr revid: launchpad_translations_on_behalf_of_openerp-20120620051154-51v02ueneup3v9et
bzr revid: launchpad_translations_on_behalf_of_openerp-20120621054848-82s941upwtfrpo96

2012-06-21 05:48:48 +00:00

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i18n

Launchpad automatic translations update.

2012-06-21 05:48:48 +00:00

report

[IMP]: Removed pageSize from report rml as it will be taken from company paper format;

2011-12-21 14:38:11 +05:30

security

[IMP] Security Rule: removed duplicates due to inheritancies of groups

2011-12-12 19:11:13 +01:00

static/src/img

Changed module icons

2011-12-21 18:37:39 +01:00

test

[IMP] account_voucher,l10n_de: Renamed remaining account type xml ids.

2011-12-14 11:02:10 +05:30

wizard

[FIX] OPW 575500: voucher: invoice_id must be passed when computing voucher lines, to properly reconcile

2012-06-20 18:27:35 +02:00

__init__.py

[FIX] Account Voucher

2011-09-27 15:07:30 +02:00

__openerp__.py

[IMP] manifest: renamed active to auto_install.

2012-01-30 11:18:37 +01:00

account_voucher_pay_invoice.xml

[FIX] Account Voucher

2011-09-27 15:07:30 +02:00

account_voucher_report.xml

[IMP] account_voucher: removed reference to voucher print report

2011-11-23 17:36:43 +01:00

account_voucher_sequence.xml

merged with trunk

2010-12-30 15:28:09 +05:30

account_voucher_view.xml

[imp] converted all remaining usage of default_get in xml to context

2012-01-06 12:09:14 +01:00

account_voucher_wizard.xml

merged with trunk

2010-12-30 15:28:09 +05:30

account_voucher_workflow.xml

merged with trunk

2010-12-30 15:28:09 +05:30

account_voucher.py

[MERGE] OWP 572921: account_voucher: fix computation of paid_amount_in_company_currency field

2012-03-30 13:07:16 +02:00

invoice.py

[IMP] account_voucher: onchange_partner_id small refactoring + improved the splitting of the amount by existing voucher lines

2011-10-20 16:42:17 +02:00

voucher_payment_receipt_view.xml

[imp] converted all remaining usage of default_get in xml to context

2012-01-06 12:09:14 +01:00

voucher_sales_purchase_view.xml

[imp] converted all remaining usage of default_get in xml to context

2012-01-06 12:09:14 +01:00