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edi
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[MERGE] Bugfixes from 6.1 until revision 6800
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2012-12-06 16:38:56 +01:00 |
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i18n
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Launchpad automatic translations update.
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2012-12-12 04:54:14 +00:00 |
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process
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…
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report
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[FIX]: Remove note field form po order_lines in report
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2012-11-29 10:17:47 +05:30 |
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security
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[IMP] removed group 'group_delivery_invoice_address' from purchase
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2012-11-22 18:24:17 +05:30 |
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static/src/img
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Changed module icons
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2011-12-21 18:37:39 +01:00 |
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test
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[FIX] Purchase_double_validation tests
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2012-12-06 11:06:12 +01:00 |
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wizard
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[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
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2012-11-30 18:11:30 +01:00 |
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__init__.py
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[ADD] add new purchase configuration
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2012-03-02 18:13:57 +05:30 |
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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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…
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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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[FIX] access rights issues on partners
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2012-09-28 10:18:05 +02:00 |
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partner_view.xml
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[IMP] useability purchase order
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2012-09-30 00:08:39 +02:00 |
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purchase.py
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[IMP] purchase min qty useability
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2012-12-08 15:28:19 +01:00 |
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purchase_data.xml
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[IMP] Addons: messages when installing key apps is not of comment subtype, meaning they are effectively pushed.
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2012-11-14 12:55:04 +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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[IMP] account,sale,purchase: edi - generate canonical report printout when exporting
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2011-10-10 16:38:06 +02:00 |
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purchase_sequence.xml
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[IMP] default sequences are shared in multicompany
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2011-09-26 19:24:13 +02:00 |
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purchase_view.xml
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[MERGE]Merged with latest trunk
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2012-12-10 11:44:20 +05:30 |
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purchase_workflow.xml
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[FIX] Purchase Double Validation workflow
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2012-12-05 16:08:44 +01:00 |
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res_config.py
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[IMP] removed group 'group_delivery_invoice_address' from purchase
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2012-11-22 18:24:17 +05:30 |
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res_config_view.xml
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[IMP] removed group 'group_delivery_invoice_address' from purchase
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2012-11-22 18:24:17 +05:30 |
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stock.py
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[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal
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2012-11-30 18:11:30 +01:00 |
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stock_view.xml
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[ADD]: Add button on specific condition.
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2012-11-07 22:18:42 +05:30 |
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