Launchpad Translations on behalf of openerp 0e2e9ddd78 Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20120209055558-qfwy9bg1km791dys
bzr revid: launchpad_translations_on_behalf_of_openerp-20120209071015-0jykfhbo8iamzpzk
bzr revid: launchpad_translations_on_behalf_of_openerp-20120209072746-stmwycdircyzrxn4

2012-02-09 07:27:46 +00:00

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edi

[FIX] point_of_sale: typo: 'belance' -> 'balance'

2012-02-08 11:02:15 +01:00

i18n

Launchpad automatic translations update.

2012-02-09 07:27:46 +00:00

process

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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

[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

[IMP] purchase: review/cleanup edi + auto-email

2011-10-06 18:34:25 +02:00

__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

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company.py

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partner_view.xml

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partner.py

[IMP] removed remaining method=True params from fields.function

2011-07-05 14:28:57 +02:00

purchase_data.xml

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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

[IMP] account,sale,purchase: edi - generate canonical report printout when exporting

2011-10-10 16:38:06 +02:00

purchase_sequence.xml

[IMP] default sequences are shared in multicompany

2011-09-26 19:24:13 +02:00

purchase_view.xml

[MERGE] from trunk

2012-01-24 13:53:18 +01:00

purchase_workflow.xml

[FIX]: purchase: Fixed problem of cancelling PO was not cancelling related procurement, this was a problem of workflow of purchase order

2011-11-09 17:19:08 +05:30

purchase.py

[IMP] purchase: simplify a bit method onchange_product_id

2012-01-24 13:31:04 +01:00

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