Quentin (OpenERP) 966890c540 [MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal ...

bzr revid: qdp-launchpad@openerp.com-20121204103146-9mfmx56ulfxrlphj

2012-12-04 11:31:46 +01:00

..

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.

2012-12-04 05:59:56 +00:00

process

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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

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test

[MERGE] Sync with trunk

2012-11-07 12:42:02 +01:00

wizard

[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal

2012-11-30 18:11:30 +01:00

__init__.py

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__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_view.xml

[IMP]Remove type field from the modules

2012-08-09 11:35:16 +05:30

company.py

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partner_view.xml

[IMP] useability purchase order

2012-09-30 00:08:39 +02:00

partner.py

[FIX] access rights issues on partners

2012-09-28 10:18:05 +02:00

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

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purchase_report.xml

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purchase_sequence.xml

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purchase_view.xml

[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal

2012-11-30 18:11:30 +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

purchase.py

[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal

2012-11-30 18:11:30 +01:00

res_config_view.xml

[IMP] removed group 'group_delivery_invoice_address' from purchase

2012-11-22 18:24:17 +05:30

res_config.py

[IMP] removed group 'group_delivery_invoice_address' from purchase

2012-11-22 18:24:17 +05:30

stock_view.xml

[ADD]: Add button on specific condition.

2012-11-07 22:18:42 +05:30

stock.py

[MERGE] merged the branch with supplier payment term from alexis de Lattre (Akretion). Thanks for the nice proposal

2012-11-30 18:11:30 +01:00