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edi
[FIX] purchase: po email template, the currency could be different than the pricelist currency
2014-05-23 17:13:42 +02:00
i18n
Launchpad automatic translations update.
2014-05-18 05:53:48 +00:00
process
[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
2012-12-21 17:48:08 +01:00
report
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
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
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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
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__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: Do not allow to delete a purchase order line which is validated
2014-05-28 18:00:11 +02:00
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
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purchase_sequence.xml
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purchase_view.xml
[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain
2014-04-22 17:07:10 +02:00
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: invoiced based on invoiced bool of purchase order line, instead of rate
2014-04-15 10:12:11 +02:00
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
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