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i18n
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Launchpad automatic translations update.
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2010-09-09 04:47:46 +00:00 |
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process
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[CLEAN]: removed commented code, fixed proper indentation in dictionary and removed extra spaces at few places
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2010-08-13 17:50:05 +05:30 |
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report
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[IMP]:improved the purchase order report
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2010-09-03 18:44:55 +05:30 |
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security
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[MOD] purchase_* : Modification in access rights
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2010-08-07 12:04:14 +05:30 |
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test
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[IMP] purchase : Fix yml
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2010-08-03 19:33:09 +05:30 |
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wizard
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[IMP] Configuration wizards: Improved text, tooltips and views.
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2010-09-01 17:56:56 +05:30 |
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__init__.py
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[ADD] mrp, mrp_procurement: Task ID-574: Remove mrp.procurement from the MRP module. Separated mrp.procurment object into new module mrp_procurement.
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2010-04-29 19:00:07 +05:30 |
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__openerp__.py
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[Fix] purchase: Fix the yml,
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2010-08-04 12:14:30 +05:30 |
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board_purchase_view.xml
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[MOD] Dashboard action set on all root menus
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2010-08-16 16:07:45 +05:30 |
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company.py
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[REM] purchase wizard view and misc changes
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2010-06-23 16:54:15 +05:30 |
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company_view.xml
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[IMP] company: Set priorities to Company views in mrp,sale,procurement and purchase modules.
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2010-09-06 15:19:34 +05:30 |
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partner.py
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[REM] purchase wizard view and misc changes
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2010-06-23 16:54:15 +05:30 |
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partner_view.xml
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[IMP] better partner layout
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2010-06-12 18:50:46 +02:00 |
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purchase.py
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[FIX] purchase: Remove the eval call and replace it with a dict#get
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2010-09-03 11:38:12 +02:00 |
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purchase_data.xml
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[IMP]: Event on Partner Cleaning: Removed res.partner.event.type and unused fields in res.partner.event
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2010-05-26 17:27:48 +05:30 |
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purchase_demo.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
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purchase_report.xml
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rename the tag <terp/> by <openerp/>
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2008-09-10 19:56:00 +02:00 |
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purchase_sequence.xml
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[FIX] purchase: Change the default padding of the sequence for the Order Reference
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2010-02-16 15:38:58 +01:00 |
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purchase_unit_test.xml
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[CLEAN]: removed commented code, fixed proper indentation in dictionary and removed extra spaces at few places
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2010-08-13 17:50:05 +05:30 |
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purchase_view.xml
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[FIX] Purchase : Pourchase order line should be the preferable one
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2010-08-25 20:33:33 +05:30 |
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purchase_workflow.xml
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fix
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2010-09-01 22:29:38 +02:00 |
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stock.py
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[FIX] SO/PO should be allowed to cancel by un-linking relavent picking
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2010-08-26 00:37:01 +05:30 |
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stock_view.xml
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[Fix] purchase: fix the view of picking
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2010-08-31 12:56:45 +05:30 |
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