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edi
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[FIX] sale: quote character in company name is converted to html entity
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2014-08-05 11:15:28 +02:00 |
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i18n
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[I18N] Update translation terms from Transifex
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2015-06-08 17:22:46 +02:00 |
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process
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[MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
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2012-12-21 17:48:08 +01:00 |
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report
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[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
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2014-05-22 14:07:15 +02:00 |
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security
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[MERGE] Harmonization of noupdate flag on security XML data, courtesy of Alexis de Lattre (Akretion)
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2012-12-19 00:20:01 +01:00 |
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static/src/img
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test
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[FIX] purchase: on unlink purchase order line, cancel procurements associated to the move of the purchase order line
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2014-01-20 18:07:29 +01:00 |
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tests
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[ADD] purchase: average price computation test
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2014-12-02 19:33:23 +01:00 |
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wizard
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[FIX] account_anglo_saxon: backport of revision 8787 of trunk
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2013-07-10 23:56:55 +02:00 |
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__init__.py
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__openerp__.py
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[IMP] emoving bad code, no invitation system on events
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2012-09-26 14:16:27 +02:00 |
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board_purchase_view.xml
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[MERGE]: Merge with lp:openobject-addons
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2012-09-12 15:32:59 +05:30 |
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company.py
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[FIX] sale_stock,purchase: review help string + remove incorrect fallback to local TZ
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2013-04-04 11:21:34 +02:00 |
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company_view.xml
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[IMP]Remove type field from the modules
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2012-08-09 11:35:16 +05:30 |
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partner.py
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[IMP] return new duplicate id in copy() from partner
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2013-07-24 15:14:07 +05:30 |
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partner_view.xml
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[IMP] set the field property_product_pricelist_purchase in the group_purchase_pricelist
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2013-05-07 12:40:41 +05:30 |
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purchase.py
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[FIX] purchase: ensures invoice lines are linked to PO line
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2015-06-24 14:24:48 +02:00 |
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purchase_data.xml
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[IMP] Message subtypes: set almost all subtypes as False by default, to avoid spamming contact partners.
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2013-01-30 10:09:42 +01:00 |
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purchase_demo.xml
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[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
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2012-10-03 12:18:40 +05:30 |
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purchase_order_demo.yml
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[IMP]: purchase: Improved xml_id reference of purchase orders
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2012-07-11 22:37:58 +05:30 |
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purchase_report.xml
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purchase_sequence.xml
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purchase_view.xml
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[FIX] purchase: remove duplicated filter
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2015-03-31 12:08:55 +02:00 |
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purchase_workflow.xml
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[FIX] purchase: cancel PO lines and set related procurements in exception on cancelation of a PO
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2014-12-11 14:15:56 +01:00 |
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res_config.py
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[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
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2014-04-07 12:44:02 +02:00 |
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res_config_view.xml
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[FIX] purchase, sale: purchase/account settings were unthicking automatically the field 'group_analytic_account_for_sales'
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2013-03-22 14:06:43 +01:00 |
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stock.py
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[FIX] purchase: take into account the currency of unit price
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2015-07-03 12:26:02 +02:00 |
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stock_view.xml
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[MERGE] OPW 590300: make some action help texts consistent with the rest of the system
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2013-06-07 18:09:27 +02:00 |
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