odoo/addons/stock
Harshad Modi 78f828620b Put Payment Term in the sale order. When we change the partner, it sets the right payment term according to what have been defined in the res.partner.
When creating invoices from sale order or from picking, uses the payment term of the sale order instead of the one of the partner.

bzr revid: hmo@tinyerp.com-20080825115456-hwftk6ehj69392bp
2008-08-25 17:24:56 +05:30
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report retake empty files from svn 2008-08-19 13:22:17 +02:00
wizard add encoding comment and vim comment 2008-07-23 16:41:47 +02:00
__init__.py add encoding comment and vim comment 2008-07-23 16:41:47 +02:00
__terp__.py Modifications on properties in views 2008-08-19 21:26:29 +02:00
partner.py Modifications on properties in views 2008-08-19 21:26:29 +02:00
partner_view.xml Bugfix Timesheet (merge from C2C) 2008-08-19 21:42:11 +02:00
product.py Modifications on properties in views 2008-08-19 21:26:29 +02:00
product_data.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
product_view.xml modifs 2008-08-25 02:14:32 +02:00
stock.py Put Payment Term in the sale order. When we change the partner, it sets the right payment term according to what have been defined in the res.partner. 2008-08-25 17:24:56 +05:30
stock_data.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_demo.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_incoterms.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_report.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_sequence.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_view.xml Developed the get move wizard on a picking: 2008-07-30 11:59:44 +05:30
stock_wizard.xml New Menus Definitions 2008-07-01 15:58:58 +00:00
stock_workflow.xml New Menus Definitions 2008-07-01 15:58:58 +00:00