.. |
edi
|
[FIX] email.template: add missing parenthesis to filter all data on email and not the last one
|
2013-11-22 11:45:09 +01:00 |
i18n
|
Launchpad automatic translations update.
|
2014-04-07 06:53:16 +00:00 |
process
|
[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
|
2012-12-21 17:48:08 +01:00 |
report
|
[FIX] purchase: remove duplicate 'Warehouse' and 'Reference UOM' groupby filter in Purchase Analysis search view
|
2013-12-20 09:54:29 +01:00 |
security
|
[MERGE] Harmonization of noupdate flag on security XML data, courtesy of Alexis de Lattre (Akretion)
|
2012-12-19 00:20:01 +01:00 |
static/src/img
|
…
|
|
test
|
[FIX] purchase: on unlink purchase order line, cancel procurements associated to the move of the purchase order line
|
2014-01-20 18:07:29 +01:00 |
wizard
|
[FIX] account_anglo_saxon: backport of revision 8787 of trunk
|
2013-07-10 23:56:55 +02:00 |
__init__.py
|
…
|
|
__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
|
[FIX] sale_stock,purchase: review help string + remove incorrect fallback to local TZ
|
2013-04-04 11:21:34 +02:00 |
company_view.xml
|
[IMP]Remove type field from the modules
|
2012-08-09 11:35:16 +05:30 |
partner.py
|
[IMP] return new duplicate id in copy() from partner
|
2013-07-24 15:14:07 +05:30 |
partner_view.xml
|
[IMP] set the field property_product_pricelist_purchase in the group_purchase_pricelist
|
2013-05-07 12:40:41 +05:30 |
purchase.py
|
[FIX] purchase: for drop shipping po, the supplier of the picking was the customer address, which is obviously wrong, it should be the supplier of the po
|
2014-03-18 16:14:56 +01:00 |
purchase_data.xml
|
[IMP] Message subtypes: set almost all subtypes as False by default, to avoid spamming contact partners.
|
2013-01-30 10:09:42 +01:00 |
purchase_demo.xml
|
[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
|
2012-10-03 12:18:40 +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
|
…
|
|
purchase_sequence.xml
|
…
|
|
purchase_view.xml
|
[FIX] purchase: hide receive invoice if invoice based on purchase order line.
|
2014-02-04 13:42:49 +01:00 |
purchase_workflow.xml
|
[FIX] purchase: fix workflow for orders based on incoming shipments
|
2014-01-14 17:48:04 +01:00 |
res_config.py
|
[FIX] Purchase - Make type 'order' as default invoice method in 'Purchase Settings'. Purchase by default use 'order', once an user update a parameter in 'Purchase Setting' without changing the default type (which by default was set to manual and not to order) the behavior is changed
|
2014-04-07 12:44:02 +02:00 |
res_config_view.xml
|
[FIX] purchase, sale: purchase/account settings were unthicking automatically the field 'group_analytic_account_for_sales'
|
2013-03-22 14:06:43 +01:00 |
stock.py
|
[FIX] purchase: set readonly on warehouse_id related field in stock.picking.in
|
2013-12-10 17:56:27 +01:00 |
stock_view.xml
|
[MERGE] OPW 590300: make some action help texts consistent with the rest of the system
|
2013-06-07 18:09:27 +02:00 |