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edi
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[FIX]purchase_requisition: add button and a new state in purchase order workflow and changes in tender process
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2013-05-29 11:51:50 +02:00 |
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i18n
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Launchpad automatic translations update.
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2013-05-22 05:27:36 +00:00 |
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process
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[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
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2012-12-21 17:48:08 +01:00 |
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report
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[FIX] purchase: removed fontName from RFQ and PO reports in order to allow a default style definition in company (to allow chinese characters for example, with Sun-ExtA font)
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2013-05-28 10:19:55 +02:00 |
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security
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[FIX]purchase_requisition: method to generate po from bid line and add a group as well as option in res_config for advance mode
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2013-05-29 17:43:05 +02:00 |
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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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[FIX] Purchase_double_validation tests
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2012-12-06 11:06:12 +01:00 |
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wizard
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[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
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2012-12-21 17:48:08 +01:00 |
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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] emoving bad code, no invitation system on events
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2012-09-26 14:16:27 +02:00 |
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board_purchase_view.xml
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[MERGE]: Merge with lp:openobject-addons
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2012-09-12 15:32:59 +05:30 |
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company.py
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[FIX] sale_stock,purchase: review help string + remove incorrect fallback to local TZ
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2013-04-04 11:21:34 +02:00 |
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company_view.xml
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[IMP]Remove type field from the modules
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2012-08-09 11:35:16 +05:30 |
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partner.py
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[FIX] res.partner: Hide commercial-related fields on contacts form + autosync them from parent company
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2013-04-08 01:50:13 +02:00 |
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partner_view.xml
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[IMP] useability purchase order
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2012-09-30 00:08:39 +02:00 |
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purchase.py
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[FIX]purchase/purchase_requisition: fix button cancel on tender, and RFQ product onchange with error on price
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2013-06-13 17:11:20 +02:00 |
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purchase_data.xml
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[IMP] Message subtypes: set almost all subtypes as False by default, to avoid spamming contact partners.
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2013-01-30 10:09:42 +01:00 |
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purchase_demo.xml
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[IMP]Product: sale_delay, loc_rack, loc_row, loc_case fields move from product to stock and purchase_ok field move from product to purchase and related views and data updated
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2012-10-03 12:18:40 +05:30 |
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purchase_order_demo.yml
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[IMP]: purchase: Improved xml_id reference of purchase orders
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2012-07-11 22:37:58 +05:30 |
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purchase_report.xml
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…
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purchase_sequence.xml
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…
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purchase_view.xml
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[FIX]purchase view: rename cancel order button into cancel
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2013-06-07 16:45:39 +02:00 |
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purchase_workflow.xml
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[FIX]purchase_requisition: add workflow to tender, change procurement workflow and rename purchase requisition into request for tender
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2013-06-11 15:03:43 +02:00 |
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res_config.py
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[FIX]purchase_requisition: method to generate po from bid line and add a group as well as option in res_config for advance mode
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2013-05-29 17:43:05 +02:00 |
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res_config_view.xml
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[FIX]purchase_requisition: method to generate po from bid line and add a group as well as option in res_config for advance mode
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2013-05-29 17:43:05 +02:00 |
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stock.py
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[IMP] use the openerp namespace.
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2012-12-06 15:56:32 +01:00 |
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stock_view.xml
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[ADD]: Add button on specific condition.
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2012-11-07 22:18:42 +05:30 |
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