lp:~openerp-dev/openobject-addons/6.1-opw-573595-ado

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Approved for merging into lp:openobject-addons/6.1

Amit Dodiya (OpenERP) (community): Needs Resubmitting on 2012-06-25

Naresh(OpenERP) (community): Needs Fixing on 2012-06-25

Diff: 111 lines (+54/-5)

3 files modified

project_scrum/i18n/nl.po (+24/-0)
project_scrum/i18n/project_scrum.pot (+24/-0)
project_scrum/report/sprint_burndown.py (+6/-5)

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6861. By Amit Dodiya<email address hidden> on 2012-06-25

[FIX] Translation problem in burndown chart

6860. By Launchpad Translations on behalf of openerp on 2012-06-25

Launchpad automatic translations update.

6859. By Launchpad Translations on behalf of openerp on 2012-06-24

Launchpad automatic translations update.

6858. By Launchpad Translations on behalf of openerp on 2012-06-23

Launchpad automatic translations update.

6857. By Olivier Dony (Odoo) on 2012-06-22

[MERGE] mail: avoid obscure failure when processing batches of emails with attachments

  This issue was caused by the way browse_records are cached,
  in combination with the deletion of messages just after sending
  them. When processing a second message, the attachment.datas
  function fields gets computed for all messages that are being
  browsed, including the first message that was already deleted,
  causing an exception. The value of the function field had
  already been computed for the first message, but had been
  discarded by the message.refresh() call.
  Hopefully this kind of issue will disappear once we implement
  the new ORM API.

6856. By Launchpad Translations on behalf of openerp on 2012-06-22

Launchpad automatic translations update.

6855. By Christophe Simonis (OpenERP) on 2012-06-21

[FIX] base_vat: correct Switzerland VAT check

6854. By Launchpad Translations on behalf of openerp on 2012-06-21

Launchpad automatic translations update.

6853. By Olivier Dony (Odoo) on 2012-06-20

[MERGE] l10n_ch: bugfixes from Camptocamp, courtesy of Yannick Vaucher

6852. By Olivier Dony (Odoo) on 2012-06-20

[MERGE] OPW 575500: correct importing invoices in bank statements in multi-currency context