Jay (Open ERP) f04d6c24c9 [FIX] Purchase : POL had a wrong tree view which is unused till now ... lp bug: https://launchpad.net/bugs/440557 fixed bzr revid: jvo@tinyerp.com-20091003101523-udaqx36d3tkmx0f4		2009-10-03 15:45:23 +05:30
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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	[FIX] Purchase: Corrected report and translation	2009-06-17 20:16:17 +05:30
security	fix and complete access rules	2008-10-17 19:03:45 +02:00
wizard	[FIX] fixed an "unsupported operand type(s) for +: 'bool' and 'str'" error.	2009-09-21 10:59:34 +02:00
__init__.py	[IMP] Update the copyright to 2009	2009-01-04 23:12:50 +01:00
__terp__.py	[IMP] Prefix the certificate ID with 00	2009-02-03 18:02:20 +01:00
partner.py	[IMP] Update the copyright to 2009	2009-01-04 23:12:50 +01:00
partner_view.xml	merge	2008-09-17 11:10:14 +02:00
purchase.py	[FIX] Purchase :copy method was not setting stock moves to be null for PO lines	2009-08-21 18:54:06 +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	[FIX] Purchase : POL had a wrong tree view which is unused till now	2009-10-03 15:45:23 +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