Launchpad Translations on behalf of openerp 0c9eb2920d Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20121108051818-bo8czxgye5kgj1ib
bzr revid: launchpad_translations_on_behalf_of_openerp-20121109050555-e3ad7qdzhtr7rtll
bzr revid: launchpad_translations_on_behalf_of_openerp-20121110052423-5ebiaihlmeqnngf7
bzr revid: launchpad_translations_on_behalf_of_openerp-20121111051216-icdvnmihkdnuqthu
bzr revid: launchpad_translations_on_behalf_of_openerp-20121112045241-nk3vmq6orvk30nzi
bzr revid: launchpad_translations_on_behalf_of_openerp-20121113055218-xb87ck3it2kbrs06
bzr revid: launchpad_translations_on_behalf_of_openerp-20121114050010-8xdtcgb3d8di6458
bzr revid: launchpad_translations_on_behalf_of_openerp-20121115051737-8029w6jc6jn93iku
bzr revid: launchpad_translations_on_behalf_of_openerp-20121116045757-xh0z6uoadkh0il5u

2012-11-16 04:57:57 +00:00

..

edi

[FIX] account,sale,purchase: translations were not enabled for mail notifications

2012-04-30 16:35:27 +02:00

i18n

Launchpad automatic translations update.

2012-11-16 04:57:57 +00:00

process

[MERGE] OPW 575178: process: node conditions have priority over model states (v6.0 forward-port)

2012-07-16 12:43:50 +02:00

report

[FIX]:headings are all in other language on the first page of the sales order & purchase order But on the second page, they have reverted to English

2012-05-24 18:21:39 +05:30

security

[FIX]stock: set a read rights to the user in stock.move

2012-01-18 14:18:54 +05:30

static/src/img

Changed module icons

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

test

[MERGE]:merge with latest addons

2011-12-22 12:57:45 +05:30

wizard

[IMP]:change the pot file and string

2012-01-25 15:47:20 +05:30

__init__.py

…

__openerp__.py

[IMP] manifest: renamed active to auto_install.

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

board_purchase_view.xml

[FIX] creatable action.

2011-12-26 17:51:45 +05:30

company_view.xml

…

company.py

…

partner_view.xml

…

partner.py

…

purchase_data.xml

…

purchase_demo.xml

[IMP]:check the flow when default UoM and purchase UoM is different

2011-12-08 15:25:59 +05:30

purchase_order_demo.yml

[MERGE] stock, purchase: clean onchange_product and onchange_uom in purchase.order.line and add test case to check stock valuation entries of stock.

2012-01-06 17:46:12 +05:30

purchase_report.xml

…

purchase_sequence.xml

…

purchase_view.xml

[MERGE] OPW 577723: purchase: add domain on purchase order partner field for autocomplete to search only for suppliers

2012-10-23 09:56:26 +02:00

purchase_workflow.xml

…

purchase.py

[MERGE] OPW 576019: sale/purchase: when changing SO or PO line product, use product's UoM even if current UoM is of the same category

2012-10-09 14:16:14 +02:00

stock_view.xml

[IMP] domain to context:

2011-11-24 13:14:33 +01:00

stock.py

[FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments

2012-02-01 12:37:24 +01:00