Denis Ledoux 30d3f9605f [FIX] purchase: order line description being reset on qty change ...

Also set name as False for product_id field in the purchase order line form (popup)
This rev. is related to 11bd7a6774

2015-02-16 15:04:22 +01:00

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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] Sync updated 7.0 translations from Launchpad

2015-01-07 17:57:28 +01:00

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

tests

[ADD] purchase: average price computation test

2014-12-02 19:33:23 +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

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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] purchase: order line description being reset on qty change

2015-02-16 15:04:22 +01:00

purchase_workflow.xml

[FIX] purchase: cancel PO lines and set related procurements in exception on cancelation of a PO

2014-12-11 14:15:56 +01:00

purchase.py

[FIX] purchase: order line description being reset on qty change

2015-02-16 14:22:15 +01:00

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] purchase: keep PO currency on picking

2014-11-14 17:29:40 +01:00