.. |
i18n
|
[IMP] update translations
|
2009-08-28 18:26:26 +02:00 |
process
|
minor changes in all process
|
2009-01-12 14:22:06 +05:30 |
report
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
security
|
fix and complete access rules
|
2008-10-17 19:03:45 +02:00 |
wizard
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
__init__.py
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
__terp__.py
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
partner.py
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
partner_view.xml
|
merge
|
2008-09-17 11:10:14 +02:00 |
purchase.py
|
changed encoding to coding in all py files
|
2009-10-13 11:28:37 +05:30 |
purchase_data.xml
|
bugfix
|
2008-12-20 08:09:36 +01:00 |
purchase_demo.xml
|
rename the tag <terp/> by <openerp/>
|
2008-09-10 19:56:00 +02:00 |
purchase_report.xml
|
rename the tag <terp/> by <openerp/>
|
2008-09-10 19:56:00 +02:00 |
purchase_sequence.xml
|
rename the tag <terp/> by <openerp/>
|
2008-09-10 19:56:00 +02:00 |
purchase_unit_test.xml
|
rename the tag <terp/> by <openerp/>
|
2008-09-10 19:56:00 +02:00 |
purchase_view.xml
|
merged
|
2009-10-09 15:33:04 +05:30 |
purchase_wizard.xml
|
[IMP] purchase: Merge purchases wizard: added keyword='client_action_multi'
|
2009-08-24 16:46:23 +02:00 |
purchase_workflow.xml
|
bug fix: Bug #371253 : draft invoice and purchase order invoiced and paid (ref:pso)
|
2009-05-05 16:30:23 +05:30 |
stock.py
|
bug fix: Bug #371253 : draft invoice and purchase order invoiced and paid (ref:pso)
|
2009-05-05 16:30:23 +05:30 |
stock_view.xml
|
A couple of other minor label changes.
|
2009-01-27 11:33:19 +00:00 |