Launchpad Translations on behalf of openerp d659d9660e Launchpad automatic translations update. ...

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bzr revid: launchpad_translations_on_behalf_of_openerp-20120920045948-atmw77hlrnrhq7n9
bzr revid: launchpad_translations_on_behalf_of_openerp-20120921045843-vqv5qc8tsa7pt0yu
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bzr revid: launchpad_translations_on_behalf_of_openerp-20120926050933-wlhf90jv9fan2m6f

2012-09-26 05:09:33 +00:00

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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.

2012-09-26 05:09:33 +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

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company.py

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partner_view.xml

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partner.py

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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

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purchase_sequence.xml

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purchase_view.xml

[FIX] sale/purchase: uniform the domains on the analytic account field on sale.order and purchase.order, to match the same domain than in invoices

2012-08-28 11:29:46 +02:00

purchase_workflow.xml

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purchase.py

[MERGE] OPW 575293: purchase: Supplier references not displayed on purchase order (courtesy of Alexis Delattre)

2012-07-25 19:07:19 +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