Merge lp://qastaging/~gisce/openobject-addons/bug1122021 into lp://qastaging/openobject-addons/extra-trunk

Proposed by Eduard Carreras i Nadal
Status: Needs review
Proposed branch: lp://qastaging/~gisce/openobject-addons/bug1122021
Merge into: lp://qastaging/openobject-addons/extra-trunk
Diff against target: 12875 lines (+0/-12422)
87 files modified
account_payment_extension/__init__.py (+0/-27)
account_payment_extension/__openerp__.py (+0/-61)
account_payment_extension/account_invoice.py (+0/-134)
account_payment_extension/account_move_line.py (+0/-190)
account_payment_extension/i18n/account_payment_extension.pot (+0/-466)
account_payment_extension/i18n/bg.po (+0/-492)
account_payment_extension/i18n/ca.po (+0/-617)
account_payment_extension/i18n/es.po (+0/-619)
account_payment_extension/i18n/fr_BE.po (+0/-321)
account_payment_extension/i18n/hu.po (+0/-500)
account_payment_extension/i18n/pt.po (+0/-615)
account_payment_extension/i18n/pt_BR.po (+0/-507)
account_payment_extension/i18n/sv.po (+0/-517)
account_payment_extension/payment.py (+0/-393)
account_payment_extension/payment_sequence.xml (+0/-16)
account_payment_extension/payment_view.xml (+0/-385)
account_payment_extension/payment_wizard.xml (+0/-7)
account_payment_extension/security/ir.model.access.csv (+0/-4)
account_payment_extension/wizard/__init__.py (+0/-28)
account_payment_extension/wizard/wizard_payment_order.py (+0/-209)
account_payment_extension/wizard/wizard_populate_statement.py (+0/-152)
nan_account_bank_statement/__init__.py (+0/-30)
nan_account_bank_statement/__openerp__.py (+0/-55)
nan_account_bank_statement/account_statement.py (+0/-695)
nan_account_bank_statement/account_statement_view.xml (+0/-155)
nan_account_bank_statement/i18n/ca.po (+0/-422)
nan_account_bank_statement/i18n/es.po (+0/-422)
nan_account_bank_statement/i18n/nan_account_bank_statement.pot (+0/-318)
nan_account_bank_statement/security/ir.model.access.csv (+0/-4)
paydays/__init__.py (+0/-22)
paydays/__openerp__.py (+0/-42)
paydays/i18n/ca.po (+0/-54)
paydays/i18n/es.po (+0/-53)
paydays/i18n/fi.po (+0/-50)
paydays/i18n/it.po (+0/-50)
paydays/i18n/paydays.pot (+0/-42)
paydays/i18n/pt.po (+0/-49)
paydays/paydays.py (+0/-86)
paydays/paydays_view.xml (+0/-15)
purchase_payment/__init__.py (+0/-27)
purchase_payment/__openerp__.py (+0/-54)
purchase_payment/i18n/ca.po (+0/-141)
purchase_payment/i18n/es.po (+0/-138)
purchase_payment/i18n/pt.po (+0/-140)
purchase_payment/i18n/purchase_payment.pot (+0/-110)
purchase_payment/purchase_payment.py (+0/-197)
purchase_payment/purchase_payment_view.xml (+0/-32)
pxgo_bank_statement_analytic/__init__.py (+0/-29)
pxgo_bank_statement_analytic/__openerp__.py (+0/-48)
pxgo_bank_statement_analytic/bank_statement.py (+0/-70)
pxgo_bank_statement_analytic/bank_statement_view.xml (+0/-48)
pxgo_bank_statement_analytic/i18n/ca.po (+0/-58)
pxgo_bank_statement_analytic/i18n/es.po (+0/-57)
pxgo_bank_statement_analytic/i18n/es_ES.po (+0/-53)
pxgo_bank_statement_analytic/i18n/pt.po (+0/-58)
pxgo_bank_statement_analytic/i18n/pxgo_bank_statement_analytic.pot (+0/-44)
pxgo_bank_statement_running_balance/__init__.py (+0/-29)
pxgo_bank_statement_running_balance/__openerp__.py (+0/-43)
pxgo_bank_statement_running_balance/bank_statement.py (+0/-54)
pxgo_bank_statement_running_balance/bank_statement_view.xml (+0/-33)
pxgo_bank_statement_running_balance/i18n/ca.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/es.po (+0/-59)
pxgo_bank_statement_running_balance/i18n/pt.po (+0/-61)
pxgo_bank_statement_running_balance/i18n/pxgo_bank_statement_running_balance.pot (+0/-49)
pxgo_cash_statement/__init__.py (+0/-30)
pxgo_cash_statement/__openerp__.py (+0/-51)
pxgo_cash_statement/account_journal.py (+0/-44)
pxgo_cash_statement/account_journal_view.xml (+0/-20)
pxgo_cash_statement/cash_statement.py (+0/-187)
pxgo_cash_statement/cash_statement_view.xml (+0/-149)
pxgo_cash_statement/i18n/ca.po (+0/-181)
pxgo_cash_statement/i18n/es.po (+0/-177)
pxgo_cash_statement/i18n/es_ES.po (+0/-163)
pxgo_cash_statement/i18n/pt.po (+0/-181)
pxgo_cash_statement/i18n/pxgo_cash_statement.pot (+0/-153)
sale_payment/__init__.py (+0/-24)
sale_payment/__openerp__.py (+0/-52)
sale_payment/i18n/bg.po (+0/-45)
sale_payment/i18n/ca.po (+0/-46)
sale_payment/i18n/es.po (+0/-47)
sale_payment/i18n/fi.po (+0/-46)
sale_payment/i18n/fr_BE.po (+0/-59)
sale_payment/i18n/pt.po (+0/-45)
sale_payment/i18n/sale_payment.pot (+0/-42)
sale_payment/i18n/sv.po (+0/-44)
sale_payment/sale_payment.py (+0/-100)
sale_payment/sale_payment_view.xml (+0/-21)
To merge this branch: bzr merge lp://qastaging/~gisce/openobject-addons/bug1122021
Reviewer Review Type Date Requested Status
OpenERP Committers Pending
Review via email: mp+147700@code.qastaging.launchpad.net

Description of the change

This merge proposal removes some modules that are already in Account payment addons[1] and fixes bug 1122021 [2].

Please the owners of these modules have to decide in which repo the code must be, this situation is confused.

[1] https://launchpad.net/account-payment
[2] https://bugs.launchpad.net/account-payment/+bug/1122021

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Unmerged revisions

5847. By Eduard Carreras i Nadal

Remove duplicate modules BUG:1122021

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