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- Committer: sebastien beau
- Date: 2012-03-07 13:50:54 UTC
- mfrom: (5560.1.82 extra-addons)
- Revision ID: sebastien.beau@akretion.com.br-20120307135054-9fe1ww18do3gdjf8
[MERGE] merge with extra-trunk 5642
- files added:
- account_analytic_package/i18n/ar.po
- account_balance_reporting/migrations
- account_balance_reporting/migrations/0.2
- account_balance_reporting/migrations/0.2/post-01-update-model-balance_reporting-in-ir_module_data.py
- account_coda_2_1_d
- account_coda_2_1_d/i18n
- account_invoice_currency
- account_invoice_currency/i18n
- account_invoice_production_lot
- account_invoice_production_lot/i18n
- account_invoice_salesman
- account_invoice_salesman/i18n
- account_move_csv_import
- account_refund_original
- account_refund_original/i18n
- account_reversal
- account_reversal/i18n
- account_reversal/wizard
- account_transfer
- account_transfer/i18n
- account_transfer/res
- account_transfer/res/patch
- account_transfer/res/patch/account_voucher
- account_voucher_payment
- account_voucher_payment/i18n
- account_voucher_report
- account_voucher_report/i18n
- account_voucher_workflow
- account_voucher_workflow/i18n
- auto_email_account
- auto_email_account/i18n
- auto_email_sale
- auto_email_sale/i18n
- document_change_proto
- document_change_proto/data
- document_change_proto/security
- document_change_proto/view
- l10n_ca_account_fiscal_position_rule
- l10n_ch_zip_and_bank
- l10n_ch_zip_and_bank/i18n
- nan_account_bank_statement
- nan_account_bank_statement/i18n
- nan_account_bank_statement/security
- nan_account_invoice_sequence
- nan_account_invoice_sequence/i18n
- nan_partner_risk
- nan_partner_risk/i18n
- nan_partner_risk/wizard
- nan_partner_risk_insurance
- nan_partner_risk_insurance/i18n
- partner_nace
- partner_nace/i18n
- sale_exceptions/security
- sale_exceptions/settings
- sale_exceptions/wizard
- sale_layout_cleanup
- sale_partner_bank
- task_access_restrict
- training_exam
- training_exam/i18n
- training_joomla
- training_joomla/i18n
- training_room
- training_room/i18n
- files removed:
- account_balance_reporting/account_balance_report.py
- account_banking
- account_banking/i18n
- account_banking_nl_clieop
- account_banking_nl_clieop/i18n
- account_banking_nl_multibank
- account_banking_nl_multibank/i18n
- account_coda_2_1_d
- account_coda_2_1_d/i18n
- account_invoice_production_lot
- account_invoice_production_lot/i18n
- account_invoice_salesman
- account_invoice_salesman/i18n
- account_voucher_payment
- account_voucher_payment/i18n
- account_voucher_report
- account_voucher_report/i18n
- account_voucher_workflow
- account_voucher_workflow/i18n
- analytic_multicurrency
- auto_email_account
- auto_email_account/i18n
- auto_email_sale
- auto_email_sale/i18n
- c2c_analytic_wizard
- c2c_analytic_wizard/i18n
- c2c_analytic_wizard/report
- c2c_analytic_wizard/security
- c2c_analytic_wizard/wizard
- c2c_budget
- c2c_budget/i18n
- c2c_budget/report
- c2c_budget/security
- c2c_budget/wizard
- c2c_invoice_report
- c2c_invoice_report/i18n
- c2c_invoice_report/report
- c2c_invoice_report/security
- c2c_invoice_report/view
- c2c_project_activities
- c2c_project_activities/i18n
- c2c_project_activities/security
- c2c_refresh_so_lines
- c2c_refresh_so_lines/i18n
- c2c_refresh_so_lines/security
- c2c_reporting_tools
- c2c_reporting_tools/core
- c2c_reporting_tools/demo
- c2c_reporting_tools/flowables
- c2c_reporting_tools/i18n
- c2c_reporting_tools/reports
- c2c_reporting_tools/templates
- c2c_scan_bvr
- c2c_scan_bvr/i18n
- c2c_scan_bvr/wizard
- c2c_timesheet_reports
- c2c_timesheet_reports/i18n
- c2c_timesheet_reports/report
- c2c_timesheet_reports/security
- c2c_timesheet_reports/wizard
- currency_rate_update
- currency_rate_update/i18n
- currency_rate_update/security
- currency_rate_update/wizard
- hr_timesheet_task
- hr_timesheet_task/security
- hr_timesheet_task/wizard
- l10n_ch_bank
- l10n_ch_bank/i18n
- l10n_ch_zip
- l10n_ch_zip_and_bank
- l10n_ch_zip_and_bank/i18n
- l10n_fr_pcg
- l10n_fr_pcg/i18n
- l10n_fr_pcg/report
- l10n_fr_pcg/wizard
- partner_nace
- partner_nace/i18n
- partner_nace/security
- product_images_repository
- product_images_repository/i18n
- product_images_repository/security
- product_images_repository/wizard
- product_links
- product_links/i18n
- product_links/security
- project_billing_utils
- project_billing_utils/wizard
- stock_available_immediately
- stock_available_immediately/i18n
- stock_available_immediately/security
- training
- training/i18n
- training_exam
- training_exam/i18n
- training_joomla
- training_joomla/i18n
- training_room
- training_room/i18n
- files renamed:
- account_fiscal_position_rule/invoice.py => account_fiscal_position_rule/account_invoice.py
- google_translate/__terp__.py => google_translate/__openerp__.py
- label/__terp__.py => label/__openerp__.py
- files modified:
- account_analytic_package/i18n/bg.po
added
removed
purchase_number/i18n/es.po
