modified terp files
[odoo/odoo.git] / addons / purchase /
2008-03-04 Mantavya GajjarRemove ACL that written for the base.group_admin
2008-02-20 Mantavya GajjarAdd purchase_security.xml file entry in update_xml...
2008-02-20 Mantavya GajjarAdd access security on purchase module
2007-12-18 cedUse Partner reference for invoice name if there is one
2007-12-11 cedConcat origin fields when purchases are grouped
2007-10-23 Fabien PinckaersPricelist and pricetype using currency of the company
2007-10-19 cedBetter layout and add readonly
2007-10-19 cedFix invoice on picking to be more modular and works...
2007-10-19 cedFix demo data to avoid movement on different account...
2007-10-18 Fabien PinckaersBugfix in csv import
2007-10-10 cedUse dates in pricelist version
2007-10-07 Fabien PinckaersSpeed Improvement at installation
2007-09-13 bchAdded id to xml definition of the merge purchase wizard.
2007-09-07 cedDon't load the sxw by default in the DB
2007-08-23 cedFix unit test when pay invoice in different currency
2007-08-13 Fabien PinckaersModifs
2007-08-09 cedMerge branch 'assert'
2007-08-09 Fabien PinckaersTerminologies
2007-08-09 Fabien PinckaersUppercases in all menus
2007-08-09 cedNow property are also browse record
2007-08-09 cedpurchase: use the format function for order report
2007-08-08 Fabien PinckaersBetter therminology
2007-08-02 Fabien PinckaersBetter purchase wizard and typo
2007-08-02 Fabien PinckaersBetter view for sales and purchases
2007-08-02 Fabien PinckaersBetter menu for categories of parnters
2007-08-02 Fabien PinckaersCleaning upper/lowercase in menus
2007-07-30 Fabien PinckaersSmall improvements: mainly types
2007-07-24 Fabien PinckaersTypos
2007-07-11 cedpurchase: fix group purchase wizard
2007-06-27 Fabien PinckaersRenamed picking by packing in labels
2007-06-26 Fabien PinckaersCompute total in supplier invoices for:
2007-06-20 Fabien PinckaersTotal on lists
2007-06-19 cedACCOUNT, ACCOUNT_TAX_INCLUDE, PURCHASE, PURCHASE_TAX_IN...
2007-06-15 Fabien PinckaersPurchase order report
2007-05-30 cedALL: review menu form,tree->tree,form
2007-05-24 cedSALE,PURCHASE: fix default value when domain defined...
2007-05-24 cedCLIENT,KERNEL: new tag act_window for new relate implem...
2007-05-15 cedCLIENT, ALL: use the action name for the tabs name...
2007-04-25 cedPURCHASE,SALE: fyx typo
2007-04-25 cedALL: fix colspan 3->4 to improve behavior of the client...
2007-04-23 cedMULTI_COMPANY_ACCOUNT, ACCOUNT, KERNEL, SALE, PURCHASE...
2007-04-17 cedPURCHASE: fix the UOM for purchase line and improve...
2007-03-09 cedPURCHASE: fix workflow for purchase with manual invoice...
2007-02-26 cedACCOUNT,PURCHASE,SALE: move project_id to line.account_...
2007-02-26 cedSALE,ACCOUNT,PURCHASE: fix notes in report to wrap...
2007-02-06 pinkyPurchase:
2007-01-29 pinkyModifs
2007-01-19 cedACCOUNT: add partner to tax compute context
2007-01-16 pinkyBVR are Ok.
2007-01-16 cedSmall fix for formatting in reports
2007-01-15 cedPURCHASE: use partner code for report order
2007-01-12 cedImprove tax:
2007-01-10 pinkyORM:
2007-01-09 pinkyPurchase order required in PO line
2007-01-09 pinkyPartner
2007-01-05 cedAdd product in tax compute python code
2007-01-04 cedACCOUNT: Add possibilitty to include tax amount in...
2007-01-02 cedPURCHASE: fix domain pricelist
2006-12-29 cedPURCHASE: remove use of currency
2006-12-28 cedAdd price accuracy
2006-12-22 cedACCOUNT,PURCHASE,SALE: use partner lang for description
2006-12-21 pinkyBugfix in purchase copy
2006-12-18 cedAdd average price
2006-12-18 pinkyReport_ANALYTIC:
2006-12-14 pinkyImprovement of the L10n_fr account_chart
2006-12-11 pinkyPrint my timesheet only
2006-12-07 pinkyNew trunk