Martin Trigaux 91c3673949 [MERGE] [FIX] purchase_requisition: when getting the price based on the pricelist for a supplier, pass the missing supplier id (useful for pricelist based on supplier price) (opw 601890) ...

bzr revid: mat@openerp.com-20140325104613-t79wxl4y38ll82h0

2014-03-25 11:46:13 +01:00

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i18n

Launchpad automatic translations update.

2014-01-02 05:45:30 +00:00

report

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security

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test

kill the executable bit on things that are clearly not executables or scripts

2013-01-03 18:10:05 -05:00

wizard

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__init__.py

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__openerp__.py

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purchase_requisition_data.xml

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purchase_requisition_demo.xml

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purchase_requisition_report.xml

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purchase_requisition_sequence.xml

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purchase_requisition_view.xml

[FIX] all: change confusing labels on Cancel buttons in form views

2013-02-25 14:38:04 +01:00

purchase_requisition.py

[FIX]Added the refernce of the supplier in price_get method while creating purchase order from purchase requisition, as without supplier the price unit in PO was 0 when the pricelist item was based on Supplier Price in the product form

2013-12-12 10:55:44 +05:30