ced d431277562 Use Partner reference for invoice name if there is one ...

bzr revid: ced-27b1c3808d27334adc952aebea76f886aedf7ba1

2007-12-18 08:22:38 +00:00

..

report

purchase: use the format function for order report

2007-08-09 06:06:04 +00:00

wizard

Concat origin fields when purchases are grouped

2007-12-11 08:14:18 +00:00

__init__.py

Add average price

2006-12-18 08:53:45 +00:00

__terp__.py

Merge branch 'assert'

2007-08-09 13:12:25 +00:00

partner.py

New trunk

2006-12-07 13:41:40 +00:00

purchase_data.xml

Pricelist and pricetype using currency of the company

2007-10-23 19:02:01 +00:00

purchase_demo.xml

New trunk

2006-12-07 13:41:40 +00:00

purchase_report.xml

Don't load the sxw by default in the DB

2007-09-07 14:02:45 +00:00

purchase_sequence.xml

Speed Improvement at installation

2007-10-07 12:09:50 +00:00

purchase_unit_test.xml

Fix demo data to avoid movement on different account charts

2007-10-19 12:15:27 +00:00

purchase_view.xml

Bugfix in csv import

2007-10-18 06:45:27 +00:00

purchase_wizard.xml

Added id to xml definition of the merge purchase wizard.

2007-09-13 10:18:14 +00:00

purchase_workflow.xml

PURCHASE: fix workflow for purchase with manual invoice to not set invoice and paid

2007-03-09 16:26:24 +00:00

purchase.py

Use Partner reference for invoice name if there is one

2007-12-18 08:22:38 +00:00

stock_view.xml

Better layout and add readonly

2007-10-19 12:16:06 +00:00

stock.py

Better layout and add readonly

2007-10-19 12:16:06 +00:00