Launchpad Translations on behalf of openerp 40c309024c Launchpad automatic translations update. ...

bzr revid: launchpad_translations_on_behalf_of_openerp-20131026062529-74ir3upguunr9mw3
bzr revid: launchpad_translations_on_behalf_of_openerp-20131027061317-d9s440jzv1juvswi
bzr revid: launchpad_translations_on_behalf_of_openerp-20131028054233-15znliqv2eh2jq0i
bzr revid: launchpad_translations_on_behalf_of_openerp-20131029051429-rcytejyrg2s4t9db
bzr revid: launchpad_translations_on_behalf_of_openerp-20131030055438-gp0hyend0jooi941

2013-10-30 05:54:38 +00:00

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i18n

Launchpad automatic translations update.

2013-10-30 05:54:38 +00:00

report

[FIX]account_voucher:string updated

2012-12-19 12:31:07 +05:30

security

Harmonize the noupdate flag on security XML files :

2012-07-13 19:08:38 +02:00

static/src/img

[REF] account_voucher: refactoring of new featured button to create/edit the reconciliations on bank statement line

2012-11-13 13:30:13 +01:00

test

[FIX] account_voucher: fixed yaml test wromgly computing the entry related to the currency difference

2013-05-07 15:54:08 +02:00

wizard

[MERGE] Another batch of bugfixes from 6.1

2012-12-18 18:55:47 +01:00

__init__.py

[FIX] unmutable default in the remaining modules

2012-03-05 19:40:03 +01:00

__openerp__.py

[ADD] account_voucher: new test for specific payment_rate specified on the voucher

2013-05-06 12:07:08 +02:00

account_voucher_data.xml

[IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information.

2013-01-30 14:58:25 +01:00

account_voucher_pay_invoice.xml

[IMP] Improved invoice view.

2012-11-22 10:38:38 +01:00

account_voucher_report.xml

[IMP] account*, l10n*: remove group_extended

2012-04-25 15:40:18 +02:00

account_voucher_sequence.xml

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account_voucher_view.xml

[FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings

2013-10-04 12:52:18 +02:00

account_voucher_wizard.xml

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account_voucher_workflow.xml

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account_voucher.py

[FIX] account_voucher: generate empty context to avoid traceback

2013-08-21 14:17:14 +02:00

invoice.py

[IMP] account_voucher, usability: reset the amount to 0 in the 'pay invoice wizard' if the currency is not the same than the invoice currency to avoid a common mistake

2013-05-13 16:21:16 +02:00

voucher_payment_receipt_view.xml

[FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings

2013-10-04 12:52:18 +02:00

voucher_sales_purchase_view.xml

[FIX] account_voucher, product, stock: use selection widgets for magic context fields, to pass IDs in the context instead of strings

2013-10-04 12:52:18 +02:00