[FIX]Setting the customer reference of the original invoice in the draft invoice while creating from refunds
[MERGE]Merged with 7.0
[IMP]Searching leads by contact name also like email and descrption
[FIX]Passing context in action_confirm for mrp production in mrp_byproduct
[FIX] pricelist shown twice
[FIX] l10n_be: Belgian VAT declaration file generated by OpenERP not accepted by VAT web site as the amount in it may, all the time, not have 2 digits after decimal point. (Maintenance Case: 592464) Courtesy: Wim Audenaert
[FIX]Fixed the issue of pad when there is no internet connection, it throws traceback instead of user freindly message.
[account] : Missing a check in an unlink() overload (Case:592795)
[sale_order_dates]: Dates Fields are assigned in Technical group(Case:594184)
[FIX]Fixed the issue of origin field displayed in stock move even though source is not set, origin field is related field and if there is no source_id given then even if you set any value it going to be blank while saving record, so there is no need to display origin field in stock.move if picking_id field is not set.
Launchpad automatic translations update.
Launchpad automatic translations update.
Launchpad automatic translations update.
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
[IMP] crm: match on contact name while searching for customer for leads (opw 591923)
[IMP] crm: match on contact name while searching for customer for leads (opw 591923)
[IMP] crm: match on contact name while searching for customer for leads (opw 591923)
[FIX] mrp_byproduct: add context arg to method action_confirm to match the one from mrp (opw 592270)