qdp-odoo 8973217ea7 [FIX] stock/purchase: dates and currency rates ...

Use the currency rate of the purchase date instead of the one of at the reception time (opw 610430)

2014-09-17 18:04:41 +02:00

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edi

[FIX] sale: quote character in company name is converted to html entity

2014-08-05 11:15:28 +02:00

i18n

[I18N] Update all 7.0 translation templates with latest terms and annotations

2014-08-14 02:24:24 +02:00

process

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report

[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs

2014-05-22 14:07:15 +02:00

security

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static/src/img

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test

[FIX] purchase: on unlink purchase order line, cancel procurements associated to the move of the purchase order line

2014-01-20 18:07:29 +01:00

wizard

[FIX] account_anglo_saxon: backport of revision 8787 of trunk

2013-07-10 23:56:55 +02:00

__init__.py

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__openerp__.py

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board_purchase_view.xml

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company_view.xml

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company.py

[FIX] sale_stock,purchase: review help string + remove incorrect fallback to local TZ

2013-04-04 11:21:34 +02:00

partner_view.xml

[IMP] set the field property_product_pricelist_purchase in the group_purchase_pricelist

2013-05-07 12:40:41 +05:30

partner.py

[IMP] return new duplicate id in copy() from partner

2013-07-24 15:14:07 +05:30

purchase_data.xml

[IMP] Message subtypes: set almost all subtypes as False by default, to avoid spamming contact partners.

2013-01-30 10:09:42 +01:00

purchase_demo.xml

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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

[FIX] *: in search views, use operator=child_of instead of filter_domain with a child_of domain

2014-04-22 17:07:10 +02:00

purchase_workflow.xml

[FIX] purchase: fix workflow for orders based on incoming shipments

2014-01-14 17:48:04 +01:00

purchase.py

[FIX] stock/purchase: dates and currency rates

2014-09-17 18:04:41 +02:00

res_config_view.xml

[FIX] purchase, sale: purchase/account settings were unthicking automatically the field 'group_analytic_account_for_sales'

2013-03-22 14:06:43 +01:00

res_config.py

[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

2014-04-07 12:44:02 +02:00

stock_view.xml

[MERGE] OPW 590300: make some action help texts consistent with the rest of the system

2013-06-07 18:09:27 +02:00

stock.py

[FIX] stock/purchase: dates and currency rates

2014-09-17 18:04:41 +02:00