ced d431277562 Use Partner reference for invoice name if there is one ...

bzr revid: ced-27b1c3808d27334adc952aebea76f886aedf7ba1

2007-12-18 08:22:38 +00:00

..

report

Sale order looks like invoice

2007-09-20 08:48:14 +00:00

wizard

Fix invoice sale order lines wizard

2007-09-06 14:12:44 +00:00

__init__.py

New trunk

2006-12-07 13:41:40 +00:00

__terp__.py

Merge branch 'assert'

2007-08-09 13:12:25 +00:00

partner.py

base,sale: move sales (one2many) on partner to the right module!

2007-08-03 14:02:59 +00:00

sale_data.xml

Pricelist and pricetype using currency of the company

2007-10-23 19:02:01 +00:00

sale_demo.xml

sale: added scheduler running in demo data

2007-08-07 14:29:55 +00:00

sale_report.xml

New trunk

2006-12-07 13:41:40 +00:00

sale_sequence.xml

Sequences

2007-10-07 12:01:12 +00:00

sale_unit_test.xml

Fix demo data to avoid movement on different account charts

2007-10-19 12:15:27 +00:00

sale_view.xml

Add product_uom change on sale order line

2007-12-13 13:39:26 +00:00

sale_wizard.xml

Add some missing xml ids

2007-10-24 06:14:12 +00:00

sale_workflow.xml

Change invoiced field in function

2007-10-24 06:13:46 +00:00

sale.py

Use Partner reference for invoice name if there is one

2007-12-18 08:22:38 +00:00

stock_view.xml

Better layout and add readonly

2007-10-19 12:16:06 +00:00

stock.py

Fix invoice on picking to be more modular and works also from purchase

2007-10-19 12:15:57 +00:00