odoo/addons/purchase
Olivier Dony 5f24594223 [IMP] edi: work-in-progress: remove permanent storage of edi.document
The EDI documents will now be generated on demand
and available from the Portal view of each document.
Instead of getting a link to a statically generated
EDI document, customers will receive a link to
the portal access to the document. They will be able
to signup on the portal the first time as well,
provided they are using the secure token that was
sent to them (i.e. the right link).

The link to pay online will be available in the
portal as well.

Still much to do, this is a small first step,
with edi.document renamed to edi.edi for
consistency, as it will not persist any
edi.document anymore.

bzr revid: odo@openerp.com-20121011152008-bht7ub6woaex0a7u
2012-10-11 17:20:08 +02:00
..
edi [IMP] edi: work-in-progress: remove permanent storage of edi.document 2012-10-11 17:20:08 +02:00
i18n Launchpad automatic translations update. 2012-10-09 04:51:25 +00:00
process
report [MERGE]:trunk 2012-09-28 10:34:33 +05:30
security [FIX]access rights for customers 2012-09-25 18:22:57 +05:30
static/src/img Changed module icons 2011-12-21 18:37:39 +01:00
test [IMP] edi: work-in-progress: remove permanent storage of edi.document 2012-10-11 17:20:08 +02:00
wizard [MERGE] trunk 2012-10-02 12:29:15 +02:00
__init__.py [ADD] add new purchase configuration 2012-03-02 18:13:57 +05:30
__openerp__.py [IMP] emoving bad code, no invitation system on events 2012-09-26 14:16:27 +02:00
board_purchase_view.xml [MERGE]: Merge with lp:openobject-addons 2012-09-12 15:32:59 +05:30
company.py
company_view.xml [IMP]Remove type field from the modules 2012-08-09 11:35:16 +05:30
partner.py [FIX] access rights issues on partners 2012-09-28 10:18:05 +02:00
partner_view.xml [IMP] useability purchase order 2012-09-30 00:08:39 +02:00
purchase.py [MERGE] from trunk 2012-10-11 09:16:02 +02:00
purchase_data.xml [CLEAN] purchase: cleaned subtypes. 2012-09-19 14:03:33 +02:00
purchase_demo.xml [IMP]: purchase: Improved xml_id reference of purchase orders 2012-07-11 22:37:58 +05:30
purchase_order_demo.yml [IMP]: purchase: Improved xml_id reference of purchase orders 2012-07-11 22:37:58 +05:30
purchase_report.xml [IMP] account,sale,purchase: edi - generate canonical report printout when exporting 2011-10-10 16:38:06 +02:00
purchase_sequence.xml [IMP] default sequences are shared in multicompany 2011-09-26 19:24:13 +02:00
purchase_view.xml [IMP] purchase: added monetary widget on purchase order form view 2012-10-10 13:20:13 +02:00
purchase_workflow.xml [FIX] purchase: workflow, invoice should not end without invoiced and menu, purchase order lines should be display if does not have link with product for TO Invoice 2012-09-17 13:36:10 +05:30
res_config.py [IMP] improve the purchase view 2012-09-17 15:31:52 +05:30
res_config_view.xml [IMP] improve the purchase view 2012-09-17 15:31:52 +05:30
stock.py [IMP] pruchase, stock: usability imp 2012-07-16 14:13:10 +02:00
stock_view.xml [MERGE] 2012-09-19 11:40:54 +05:30