lp:~openerp-dev/openobject-addons/6.1-opw-579669-nep

Branch merges

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Approved for merging into lp:openobject-addons/6.1

Naresh(OpenERP): Pending requested 2012-12-07

Diff: 23 lines (+7/-3)

1 file modified

document/document.py (+7/-3)

api

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7096. By Nehal Panchal (OpenERP) on 2012-12-07

[FIX] document:Fixed the issue while creating an attachment by OpenERP,directory specified with resource model should be considered

7095. By Launchpad Translations on behalf of openerp on 2012-12-07

Launchpad automatic translations update.

7094. By Launchpad Translations on behalf of openerp on 2012-12-06

Launchpad automatic translations update.

7093. By Xavier ALT on 2012-12-05

[FIX] account_voucher: make sure we do not match move lines that are totally used within partial payment

7092. By Xavier ALT on 2012-12-05

[MERGE] 577037: account_voucher: also allow matching payment line with bank, cash journal for existing 'advanced payment'

7091. By Launchpad Translations on behalf of openerp on 2012-12-04

Launchpad automatic translations update.

7090. By Launchpad Translations on behalf of openerp on 2012-12-03

Launchpad automatic translations update.

7089. By Launchpad Translations on behalf of openerp on 2012-12-02

Launchpad automatic translations update.

7088. By Launchpad Translations on behalf of openerp on 2012-12-01

Launchpad automatic translations update.

7087. By Xavier ALT on 2012-11-30

[MERGE] OPW 577037: account_voucher: 'import entries' wizard should allow selecting credit notes

  cumulative forward-port of v6.0 revids:
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