odoo/addons/purchase
Launchpad Translations on behalf of openerp f12df4e8ea Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121130050827-124dy1fyx1f113n9
bzr revid: launchpad_translations_on_behalf_of_openerp-20121130051820-ru59ffbuvhm96b8l
2012-11-30 05:18:20 +00:00
..
edi [FIX] purchase: solved issue of PO not goes in sent state 2012-11-23 11:56:18 +05:30
i18n Launchpad automatic translations update. 2012-11-30 05:18:20 +00:00
process merged with trunk 2010-12-30 15:28:09 +05:30
report [FIX] purchase: fixed 'print quotation' report and removed reference to unexisting field 'notes' of purchase.order.line 2012-11-28 12:16:54 +01:00
security [IMP] removed group 'group_delivery_invoice_address' from purchase 2012-11-22 18:24:17 +05:30
static/src/img Changed module icons 2011-12-21 18:37:39 +01:00
test [MERGE] Sync with trunk 2012-11-07 12:42:02 +01:00
wizard [MERGE] trunk 2012-10-02 12:29:15 +02:00
__init__.py [ADD] add new purchase configuration 2012-03-02 18:13:57 +05:30
__openerp__.py [IMP] emoving bad code, no invitation system on events 2012-09-26 14:16:27 +02:00
board_purchase_view.xml [MERGE]: Merge with lp:openobject-addons 2012-09-12 15:32:59 +05:30
company.py merged with trunk 2010-12-30 15:28:09 +05:30
company_view.xml [IMP]Remove type field from the modules 2012-08-09 11:35:16 +05:30
partner.py [FIX] access rights issues on partners 2012-09-28 10:18:05 +02:00
partner_view.xml [IMP] useability purchase order 2012-09-30 00:08:39 +02:00
purchase.py [MERGE] fgi improve 2012-11-27 22:59:08 +01:00
purchase_data.xml [IMP] Addons: messages when installing key apps is not of comment subtype, meaning they are effectively pushed. 2012-11-14 12:55:04 +01:00
purchase_demo.xml [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 2012-10-03 12:18:40 +05:30
purchase_order_demo.yml [IMP]: purchase: Improved xml_id reference of purchase orders 2012-07-11 22:37:58 +05:30
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 [FIX] Accuracy of the various server actions 'mark read' and 'mark unread': updated their name by adding the model name to be more precise when seing them in a list. 2012-11-28 15:51:59 +01:00
purchase_workflow.xml [FIX] purchase: On Delivery Invoice Option Shoud End the PO to done on delivery Done same as Sale Process 2012-11-12 18:02:32 +05:30
res_config.py [IMP] removed group 'group_delivery_invoice_address' from purchase 2012-11-22 18:24:17 +05:30
res_config_view.xml [IMP] removed group 'group_delivery_invoice_address' from purchase 2012-11-22 18:24:17 +05:30
stock.py [ADD]: Add button on specific condition. 2012-11-07 22:18:42 +05:30
stock_view.xml [ADD]: Add button on specific condition. 2012-11-07 22:18:42 +05:30