odoo/addons/purchase
Rucha (Open ERP) ce437f9503 [IMP, FIX]: purchase: changed in the signature of inv_line_create to return only dict of data so that we can use that value separately to create invoice line instead of (0, 0, {..}) that only used to generate invoice line with invoice only,
* changed signature of inv_line_create in account_anglo_saxon and purchase_analytic_plans too
* Improved logic of method a bit to create the invoice with no lines, then to create the lines with the invoice_id set. 
* TODO: docstring

bzr revid: rpa@tinyerp.com-20111115070227-317j1ij7vlthtuc0
2011-11-15 12:32:27 +05:30
..
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 [IMP] Purchase YAML tests rewritten using new view: feature 2011-11-14 00:01:58 +01:00
wizard [MERGE] 2011-10-03 14:09:40 +02:00
__init__.py merged with trunk 2010-12-30 15:28:09 +05:30
__openerp__.py [IMP] Purchase YAML tests rewritten using new view: feature 2011-11-13 23:53:42 +01:00
board_purchase_view.xml [FIX] purchase: invalid search_view_id reference (to a tree view) in action 2011-11-14 12:39:20 +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 [IMP, FIX]: purchase: changed in the signature of inv_line_create to return only dict of data so that we can use that value separately to create invoice line instead of (0, 0, {..}) that only used to generate invoice line with invoice only, 2011-11-15 12:32:27 +05:30
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] Purchase YAML tests rewritten using new view: feature 2011-11-13 23:53:42 +01:00
purchase_report.xml merged with trunk 2010-12-30 15:28:09 +05:30
purchase_sequence.xml [IMP] default sequences are shared in multicompany 2011-09-26 19:24:13 +02:00
purchase_view.xml misc 2011-11-14 12:18:10 +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