PSO(OpenERP) 3c7f02cd69 [FIX] Purchase: invoice view id ref given ...

lp bug: https://launchpad.net/bugs/677008 fixed

bzr revid: mra@mra-laptop-20101208064448-vd3k0ek49iad9i50

2010-12-08 12:14:48 +05:30

..

i18n

[I18N] all: copy Serbian (sr.po) translations to Serbian Latin (sr@latin.po)

2010-12-06 10:32:08 +01:00

process

[CLEAN]: removed commented code, fixed proper indentation in dictionary and removed extra spaces at few places

2010-08-13 17:50:05 +05:30

report

[IMP]: Added <pto> for report column headers

2010-11-16 11:27:31 +05:30

security

[IMP]: Moved reference of demo user from *_security.xml to demo file

2010-11-19 15:55:25 +05:30

test

[IMP]Purchase :YML testing(warning for Pending Invoice is not created)

2010-11-23 17:25:55 +05:30

wizard

[FIX] purchase: newlines in XML attributes should be newlines not carriage returns (breaks PO files)

2010-11-15 19:46:12 +01:00

__init__.py

[ADD] mrp, mrp_procurement: Task ID-574: Remove mrp.procurement from the MRP module. Separated mrp.procurment object into new module mrp_procurement.

2010-04-29 19:00:07 +05:30

__openerp__.py

[IMP] useability improvmeents misc

2010-10-10 19:32:39 +02:00

board_purchase_view.xml

[MERGE]: Merge with lp:openobject-trunk-dev-addons2

2010-11-15 12:53:27 +05:30

company_view.xml

[IMP] company: Set priorities to Company views in mrp,sale,procurement and purchase modules.

2010-09-06 15:19:34 +05:30

company.py

[REM] purchase wizard view and misc changes

2010-06-23 16:54:15 +05:30

partner_view.xml

[IMP] better partner layout

2010-06-12 18:50:46 +02:00

partner.py

[REM] purchase wizard view and misc changes

2010-06-23 16:54:15 +05:30

purchase_data.xml

[IMP]: Event on Partner Cleaning: Removed res.partner.event.type and unused fields in res.partner.event

2010-05-26 17:27:48 +05:30

purchase_demo.xml

[IMP]: Moved reference of demo user from *_security.xml to demo file

2010-11-19 15:55:25 +05:30

purchase_report.xml

…

purchase_sequence.xml

[FIX] purchase: Change the default padding of the sequence for the Order Reference

2010-02-16 15:38:58 +01:00

purchase_unit_test.xml

[FIX] purchase: Fixed yaml issues due to workflow changes.

2010-10-11 15:15:20 +05:30

purchase_view.xml

[FIX] Purchase: invoice view id ref given

2010-12-08 12:14:48 +05:30

purchase_workflow.xml

[IMP] useability improvmeents misc

2010-10-10 19:32:39 +02:00

purchase.py

[IMP]: product: Return name of product with supplier product code and name in name_get method in product module instead of purchase module

2010-11-24 14:50:15 +05:30

stock_view.xml

[MERGE] Merge lp:openobject-addons

2010-10-11 10:45:26 +05:30

stock.py

delivery, purchase, sale, stock_location: minor fixes, mutable args

2010-11-27 22:16:16 +02:00