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edi
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[FIX] account,sale,purchase: translations were not enabled for mail notifications
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2012-04-30 16:35:27 +02:00 |
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i18n
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Launchpad automatic translations update.
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2012-06-05 05:17:57 +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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[FIX]:headings are all in other language on the first page of the sales order & purchase order But on the second page, they have reverted to English
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2012-05-24 18:21:39 +05:30 |
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security
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[FIX]stock: set a read rights to the user in stock.move
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2012-01-18 14:18:54 +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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[MERGE]:merge with latest addons
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2011-12-22 12:57:45 +05:30 |
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wizard
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[IMP]:change the pot file and string
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2012-01-25 15:47:20 +05:30 |
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__init__.py
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[IMP] purchase: review/cleanup edi + auto-email
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2011-10-06 18:34:25 +02:00 |
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__openerp__.py
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[IMP] manifest: renamed active to auto_install.
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2012-01-30 11:18:37 +01:00 |
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board_purchase_view.xml
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[FIX] creatable action.
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2011-12-26 17:51:45 +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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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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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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merged with trunk
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2010-12-30 15:28:09 +05:30 |
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purchase.py
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[IMP] purchase: remove useless loop in PO line on_change
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2012-02-16 13:34:08 +01:00 |
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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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[IMP]:check the flow when default UoM and purchase UoM is different
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2011-12-08 15:25:59 +05:30 |
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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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[IMP] Purchase: make the name of the link from partners consistent with sales
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2012-02-07 14:17:19 +01:00 |
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purchase_workflow.xml
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[FIX]: purchase: Fixed problem of cancelling PO was not cancelling related procurement, this was a problem of workflow of purchase order
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2011-11-09 17:19:08 +05:30 |
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stock.py
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[FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments
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2012-02-01 12:37:24 +01:00 |
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stock_view.xml
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[IMP] domain to context:
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2011-11-24 13:14:33 +01:00 |
7af45caa3f