Purnendu Singh (OpenERP) 2ed9a957e8 [MERGE, IMP] merge with mma branch and improve view so it will open proper view from invoice based on reception in case of purchase and Delivery to Invoice in case of sale ...

bzr revid: psi@tinyerp.com-20120320124612-4dg1nj12yr9sh22m

2012-03-20 18:16:12 +05:30

..

edi

[FIX] point_of_sale: typo: 'belance' -> 'balance'

2012-02-08 11:02:15 +01:00

i18n

Launchpad automatic translations update.

2012-02-22 04:58:05 +00:00

process

…

report

[IMP]: Removed pageSize from report rml as it will be taken from company paper format;

2011-12-21 14:38:11 +05:30

security

[FIX]stock: set a read rights to the user in stock.move

2012-01-18 14:18:54 +05:30

static/src/img

Changed module icons

2011-12-21 18:37:39 +01:00

test

[IMP] product, sale, purchase, mrp, account: change unit label 'PCE' into 'Unit'

2012-03-08 15:44:39 +01:00

wizard

[IMP]:change the pot file and string

2012-01-25 15:47:20 +05:30

__init__.py

[IMP] purchase: review/cleanup edi + auto-email

2011-10-06 18:34:25 +02:00

__openerp__.py

[IMP] manifest: renamed active to auto_install.

2012-01-30 11:18:37 +01:00

board_purchase_view.xml

[FIX] creatable action.

2011-12-26 17:51:45 +05:30

company_view.xml

…

company.py

…

partner_view.xml

…

partner.py

[IMP] removed remaining method=True params from fields.function

2011-07-05 14:28:57 +02:00

purchase_data.xml

…

purchase_demo.xml

[IMP]:check the flow when default UoM and purchase UoM is different

2011-12-08 15:25:59 +05:30

purchase_order_demo.yml

[MERGE] stock, purchase: clean onchange_product and onchange_uom in purchase.order.line and add test case to check stock valuation entries of stock.

2012-01-06 17:46:12 +05:30

purchase_report.xml

[IMP] account,sale,purchase: edi - generate canonical report printout when exporting

2011-10-10 16:38:06 +02:00

purchase_sequence.xml

[IMP] default sequences are shared in multicompany

2011-09-26 19:24:13 +02:00

purchase_view.xml

[IMP] Purchase: make the name of the link from partners consistent with sales

2012-02-07 14:17:19 +01:00

purchase_workflow.xml

[FIX]: purchase: Fixed problem of cancelling PO was not cancelling related procurement, this was a problem of workflow of purchase order

2011-11-09 17:19:08 +05:30

purchase.py

[MERGE] merge the branch from Numérigraphe with a better label for the address of direct delivery on PO.

2012-02-22 17:48:15 +01:00

stock_view.xml

[MERGE, IMP] merge with mma branch and improve view so it will open proper view from invoice based on reception in case of purchase and Delivery to Invoice in case of sale

2012-03-20 18:16:12 +05:30

stock.py

[FIX] purchase: remove incorrect PO-based stock move valuation for incoming shipments

2012-02-01 12:37:24 +01:00