Launchpad Translations on behalf of openerp 7212971359 Launchpad automatic translations update. ... bzr revid: launchpad_translations_on_behalf_of_openerp-20121222062604-dkriii8eozvsup5y bzr revid: launchpad_translations_on_behalf_of_openerp-20121223044904-96hdn6ba6yrv4f9j bzr revid: launchpad_translations_on_behalf_of_openerp-20121226044702-qvjpmsxaacy1cg43 bzr revid: launchpad_translations_on_behalf_of_openerp-20121229050621-bg925wq3m04p2g71 bzr revid: launchpad_translations_on_behalf_of_openerp-20121229050125-ezgc0pyinpf7cjpa bzr revid: launchpad_translations_on_behalf_of_openerp-20121231044027-9ufahl14z8fnhu6p bzr revid: launchpad_translations_on_behalf_of_openerp-20130101044603-wg53ihk00q2059zn bzr revid: launchpad_translations_on_behalf_of_openerp-20130103044748-vijpm6xa5a4wkx8s bzr revid: launchpad_translations_on_behalf_of_openerp-20130104044725-gnjicg5umjgca6x4 bzr revid: launchpad_translations_on_behalf_of_openerp-20121227052240-6m8i7kropwavbcnh bzr revid: launchpad_translations_on_behalf_of_openerp-20121228051144-leldhj31i0soxbew bzr revid: launchpad_translations_on_behalf_of_openerp-20121229050213-cxzd31aqqltp6q2x bzr revid: launchpad_translations_on_behalf_of_openerp-20121230052006-x87nblyyoe179wg8 bzr revid: launchpad_translations_on_behalf_of_openerp-20121231044049-m31tcl22nog279qx bzr revid: launchpad_translations_on_behalf_of_openerp-20130101044622-7p5h1mf14m4tlue5 bzr revid: launchpad_translations_on_behalf_of_openerp-20130102043722-j7bk1uojgtgsz7u1 bzr revid: launchpad_translations_on_behalf_of_openerp-20130103044815-xswvowa7jeizv4jk bzr revid: launchpad_translations_on_behalf_of_openerp-20130104044801-0v8fmmv0jl7itv9b		2013-01-04 04:48:01 +00:00
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i18n	Launchpad automatic translations update.	2013-01-04 04:48:01 +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	[MERGE]Latest trunk	2012-11-28 17:41:05 +01:00
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	[MERGE] module desc + stock	2012-12-09 11:55:27 +01:00
account_voucher.py	[MERGE] payment of invoice with amount_total = 0 is a valid operation, and is now supported in account_voucher	2012-12-21 17:32:52 +01:00
account_voucher_data.xml	[CLEAN] account, account_voucher: updated subtypes, removed dead code and unnecessary chatter message.	2012-12-19 14:00:24 +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	merged with trunk	2010-12-30 15:28:09 +05:30
account_voucher_view.xml	[FIX]Hide useless columns in bank statement	2012-11-29 16:24:44 +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
invoice.py	[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field	2012-12-21 10:58:44 +01:00
voucher_payment_receipt_view.xml	[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community	2012-12-21 17:48:08 +01:00
voucher_sales_purchase_view.xml	[FIX]account_voucher:string updated	2012-12-19 12:35:53 +05:30