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edi
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[IMP] purchase: changes related to the cleaning of the PO workflow
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2012-05-25 16:35:49 +02:00 |
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i18n
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Launchpad automatic translations update.
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2012-06-27 05:28:31 +00:00 |
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process
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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report
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[IMP]purchase_* : improve search code in xml
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2012-06-14 11:40:42 +05:30 |
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security
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[MERGE]merged with trunk
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2012-06-25 10:25:31 +05:30 |
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static/src/img
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Changed module icons
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2011-12-21 18:37:39 +01:00 |
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test
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[IMP]:improve title Based on receptions by Bases on incoming shipments in yml and xml files
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2012-05-07 11:16:56 +05:30 |
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wizard
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Add a "Supplier Payment Term" on res.partner
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2012-07-11 13:14:34 +02:00 |
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__init__.py
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[ADD] add new purchase configuration
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2012-03-02 18:13:57 +05:30 |
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__openerp__.py
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[IMP]all: remove a complexity in openerp and move asset management and Payroll in extra modules
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2012-05-18 10:56:05 +05:30 |
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board_purchase_view.xml
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[MERGE] lp:openobject-addons
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2012-06-12 10:36:28 +05:30 |
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company.py
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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company_view.xml
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fix
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2012-06-10 01:18:24 +02:00 |
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partner.py
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[IMP] removed remaining method=True params from fields.function
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2011-07-05 14:28:57 +02:00 |
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partner_view.xml
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[REF] Review the form views
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2012-06-18 18:00:57 +02:00 |
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purchase.py
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Add a "Supplier Payment Term" on res.partner
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2012-07-11 13:14:34 +02:00 |
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purchase_data.xml
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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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purchase_demo.xml
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[FIX] a lot of fixes in several modules, as the result of the code review of the merge of the objects res.partner and res.partner.address
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2012-03-30 11:08:37 +02:00 |
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purchase_order_demo.yml
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[MERGE] stock, purchase: clean onchange_product and onchange_uom in purchase.order.line and add test case to check stock valuation entries of stock.
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2012-01-06 17:46:12 +05:30 |
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purchase_report.xml
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[IMP] account,sale,purchase: edi - generate canonical report printout when exporting
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2011-10-10 16:38:06 +02:00 |
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purchase_sequence.xml
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[IMP] default sequences are shared in multicompany
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2011-09-26 19:24:13 +02:00 |
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purchase_view.xml
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Add a "Supplier Payment Term" on res.partner
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2012-07-11 13:14:34 +02:00 |
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purchase_workflow.xml
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[IMP]remove tabs and add spaces instead of them
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2012-06-28 12:10:05 +05:30 |
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res_config.py
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[IMP] purchase: simplify code
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2012-06-25 14:34:21 +02:00 |
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res_config_view.xml
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[IMP] config wizards: remove sheet element in their form
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2012-07-06 16:54:10 +02:00 |
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stock.py
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Add a "Supplier Payment Term" on res.partner
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2012-07-11 13:14:34 +02:00 |
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stock_view.xml
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[IMP]:purchase:improved code
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2012-06-26 14:30:08 +05:30 |
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