 Cédric Krier
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a9deb9bd31
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Use origin Reference on Invoice Line and Stock Move
issue2642
review717002
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2013-03-23 15:39:11 +01:00 |
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Cédric Krier
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15d3ba7fb2
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Managage negative amounts in purchase
review354001
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2012-09-30 21:19:45 +02:00 |
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Cédric Krier
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eeced05eec
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Active Record
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2012-09-24 22:18:09 +02:00 |
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Cédric Krier
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0c5d4e0be2
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Add supply date to Product Quantities By Warehouse
review424001
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2012-07-25 20:38:38 +02:00 |
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Nicolas Évrard
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99560b84cc
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Use relative imports
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2011-12-14 17:04:12 +01:00 |
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Cédric Krier
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5296a31e8b
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Add reverse many2many from invoice to purchase
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2011-01-16 22:03:09 +01:00 |
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Bertrand Chenal
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2c0372e185
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Use model singleton to define which purchase sequence to use
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2010-02-03 11:41:05 +01:00 |
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Cédric Krier
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13853fd764
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Guidelines
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2009-08-28 16:24:27 +02:00 |
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Cédric Krier
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3349f9ce3a
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Fix COPYRIGHT
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2008-06-23 20:58:41 +02:00 |
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Cédric Krier
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d4f5636542
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Fix copyright
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2008-06-11 08:33:09 +02:00 |
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Cédric Krier
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d2341ea78a
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Improve open supplier:
- no need to sort ids for domain
- avoid duplicate ids in domain
- use the wizard name as action name
- don't create object in relationship module
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2008-05-29 09:38:37 +02:00 |
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Bertrand Chenal
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a3b2dbbeff
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Added supplier menuitem under Party menu.
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2008-05-27 23:45:37 +02:00 |
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Cédric Krier
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14f973be4e
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Initial commit of purchase module
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2008-05-06 17:45:44 +02:00 |
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