lp:~openerp-dev/openobject-addons/trunk-supplier-invoice-number-field-added-qdp

Created by qdp (OpenERP) and last modified
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Owner:
OpenERP R&D Team
Project:
Odoo Addons (MOVED TO GITHUB)
Status:
Development

Recent revisions

7816. By Quentin (OpenERP) <email address hidden>

[IMP] account: usability of supplier form view

7815. By Quentin (OpenERP) <email address hidden>

[IMP] account: added field supplier invoice number, as suggested by Normunds Vilcans

7814. By Xavier (Open ERP)

[FIX] methods renamed in web client but not fixed in addons

7813. By Fabien (Open ERP)

[MERGE] already merged

7812. By Fabien (Open ERP)

[MERGE] open chatter fix message read/unread

7811. By Fabien (Open ERP)

[MERGE] improve project

7810. By Fabien (Open ERP)

[MERGE] useability project stages

7809. By Launchpad Translations on behalf of openerp

Launchpad automatic translations update.

7808. By Fabien (Open ERP)

[MERGE] fix access rights stock user

7807. By Fabien (Open ERP)

[MERGE] HR

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lp:openobject-addons
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