odoo/addons/purchase
Launchpad Translations on behalf of openerp e08cb5e606 Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120309052845-h3cd2tmjt6j9jvrz
bzr revid: launchpad_translations_on_behalf_of_openerp-20120309052917-cfjnvomj9mod6odf
2012-03-09 05:29:17 +00:00
..
edi [FIX] point_of_sale: typo: 'belance' -> 'balance' 2012-02-08 11:02:15 +01:00
i18n Launchpad automatic translations update. 2012-03-09 05:29:17 +00:00
process merged with trunk 2010-12-30 15:28:09 +05:30
report [IMP]: Removed pageSize from report rml as it will be taken from company paper format; 2011-12-21 14:38:11 +05:30
security [FIX]stock: set a read rights to the user in stock.move 2012-01-18 14:18:54 +05:30
static/src/img Changed module icons 2011-12-21 18:37:39 +01:00
test [MERGE]:merge with latest addons 2011-12-22 12:57:45 +05:30
wizard [IMP]:change the pot file and string 2012-01-25 15:47:20 +05:30
__init__.py [IMP] purchase: review/cleanup edi + auto-email 2011-10-06 18:34:25 +02:00
__openerp__.py [IMP] manifest: renamed active to auto_install. 2012-01-30 11:18:37 +01:00
board_purchase_view.xml [FIX] creatable action. 2011-12-26 17:51:45 +05:30
company.py merged with trunk 2010-12-30 15:28:09 +05:30
company_view.xml merged with trunk 2010-12-30 15:28:09 +05:30
partner.py [IMP] removed remaining method=True params from fields.function 2011-07-05 14:28:57 +02:00
partner_view.xml merged with trunk 2010-12-30 15:28:09 +05:30
purchase.py [IMP] purchase: remove useless loop in PO line on_change 2012-02-16 13:34:08 +01:00
purchase_data.xml merged with trunk 2010-12-30 15:28:09 +05:30
purchase_demo.xml [IMP]:check the flow when default UoM and purchase UoM is different 2011-12-08 15:25:59 +05:30
purchase_order_demo.yml [MERGE] stock, purchase: clean onchange_product and onchange_uom in purchase.order.line and add test case to check stock valuation entries of stock. 2012-01-06 17:46:12 +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: make the name of the link from partners consistent with sales 2012-02-07 14:17:19 +01:00
purchase_workflow.xml [FIX]: purchase: Fixed problem of cancelling PO was not cancelling related procurement, this was a problem of workflow of purchase order 2011-11-09 17:19:08 +05:30
stock.py [FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments 2012-02-01 12:37:24 +01:00
stock_view.xml [IMP] domain to context: 2011-11-24 13:14:33 +01:00