Raphael Collet bff6674525 [MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company ... bzr revid: rco@openerp.com-20111117154004-fbean9hqldvrsxdq		2011-11-17 16:40:04 +01:00
..
edi	[IMP] edi: minor improvements to mail/edi preview templates	2011-11-09 18:38:17 +01:00
i18n	[Merge] es_MX from Vauxoo	2011-11-11 15:49:30 +01:00
process	merged with trunk	2010-12-30 15:28:09 +05:30
report	merge	2011-11-11 09:32:20 +01:00
security	add group implications	2011-08-02 15:08:11 +02:00
test	[MERGE] sync w/ latest trunk	2011-11-16 14:43:36 +01:00
wizard	[MERGE]	2011-10-03 14:09:40 +02:00
__init__.py	[IMP] purchase: review/cleanup edi + auto-email	2011-10-06 18:34:25 +02:00
__openerp__.py	[MERGE] sync w/ latest trunk	2011-11-16 14:43:36 +01:00
board_purchase_view.xml	[IMP] board view, new style	2011-11-16 20:19:17 +01:00
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	[MERGE] lp:800100, make invoice number, mrp order ref, purchase order ref, sale order ref, and picking ref unique per company	2011-11-17 16:40:04 +01:00
purchase_data.xml	merged with trunk	2010-12-30 15:28:09 +05:30
purchase_demo.xml	[IMP] Purchase YAML tests rewritten using new view: feature	2011-11-13 23:53:42 +01:00
purchase_order_demo.yml	[IMP] misc fixes related to on_changes and fields_view_get	2011-11-14 22:33:19 +01:00
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	[MERGE] merged the branch of tpa with usability improvements in warehouse and purchase	2011-11-15 10:50:27 +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	[IMP] purchase: clear stuff	2011-10-20 13:00:04 +05:30
stock_view.xml	[IMP] Corrected typo and bring some consistency in phrasing.	2011-11-09 13:38:42 +01:00