- Committer: Quentin THEURET
- Date: 2013-11-13 09:06:04 UTC
- Revision ID: qt@tempo-consulting.fr-20131113090604-xlh75vqo03sx7yuw
UF-2191 [FIX] Kit order creation : If a batch is manually chosen, the system should keep it on the line if the available qty is good or if the user force the availability for this batch
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report
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631.3.7 | 12 years ago | Matthieu Dietrich | UF-828: [IMP] last report: open invoices |
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wizard
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1595.9.1 | 11 years ago | Matthieu Dietrich | UF-1839: [IMP] HQ export (re-merged into new trunk |
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__init__.py |
1657.7.1 | 11 years ago | Matthieu Dietrich | UF-1981: [IMP] vertical integration for OCA | 1.2 KB |
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__openerp__.py |
1657.7.1 | 11 years ago | Matthieu Dietrich | UF-1981: [IMP] vertical integration for OCA | 1.6 KB |
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account.py |
1820 | 10 years ago | jf | UTP-766 [FIX] Posting date in journal entries and | 18.2 KB |
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account_analytic_line.py |
1836.1.1 | 10 years ago | jf | UF-2164 [IMP] Correction handling lp:~unifield-tea | 6.5 KB |
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account_analytic_line_view.xml |
1595.16.1 | 11 years ago | Olivier DOSSMANN | UF-1944 [FIX] Change partner_txt field on analytic | 3.5 KB |
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account_bank_statement.py |
1421.3.13 | 10 years ago | Olivier DOSSMANN | UTP-317 [FIX] Simplification at account_bank_state | 2.6 KB |
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account_invoice_report.xml |
1394.15.3 | 11 years ago | pma at tempo-consulting | Menu False to Menu True | 374 bytes |
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account_invoice_view.xml |
1814.6.6 | 10 years ago | Olivier DOSSMANN | UTP-252 [DEL] Point 22: Do not show Payment lines | 5.3 KB |
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account_invoice_workflow.xml |
253.6.7 | 12 years ago | Olivier DOSSMANN | UF-359 [IMP] Invoice workflow - change current ac | 350 bytes |
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account_move_line.py |
1772 | 10 years ago | jf | UTP-840 [IMP] OCBA - add entries status in the Ana | 15.3 KB |
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account_sequence.xml |
1131.1.1 | 11 years ago | Matthieu Dietrich | UF-1129: [IMP] modified sequence numbers for move, | 538 bytes |
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account_view.xml |
1836.1.1 | 10 years ago | jf | UF-2164 [IMP] Correction handling lp:~unifield-tea | 15.2 KB |
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account_voucher.py |
891.1.22 | 12 years ago | Olivier DOSSMANN | UF-1089 [FIX] Problem with account_voucher | 1.5 KB |
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data.xml |
1287.14.2 | 11 years ago | chloups208 | utp-171 data added | 350 bytes |
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invoice.py |
1765.1.5 | 10 years ago | Olivier DOSSMANN | UTP-800 [FIX] Problem with a partner_id val that i | 13 KB |
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res_currency.py |
1533.1.1 | 11 years ago | Olivier DOSSMANN | UF-1882 [FIX] Problem with currency that couldn't | 3.4 KB |
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