lp:~akretion-team/openobject-addons/trunk-payment-term-on-purchase-v4
Created by
Alexis de Lattre
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Diff: 271 lines (+72/-22)11 files modifiedaccount/account.py (+6/-1)
account/account_invoice.py (+3/-2)
account/account_move_line.py (+11/-4)
account/demo/account_demo.xml (+16/-0)
account/partner.py (+9/-2)
account/partner_view.xml (+1/-0)
purchase/purchase.py (+14/-7)
purchase/purchase_view.xml (+1/-0)
purchase/stock.py (+7/-0)
purchase/wizard/purchase_line_invoice.py (+1/-5)
stock/stock.py (+3/-1)
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Recent revisions
- 7010. By Alexis de Lattre
-
Merge with addons/trunk revno 8168.
Adapt demo data to the rename of partner XML IDs in server/trunk. - 7007. By Alexis de Lattre
-
We DO copy the payment term on the supplier invoice (forgot to update some old code)
- 7006. By Alexis de Lattre
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If the partner has a fiscal position and this fiscal position has been removed by the user on the PO, it's certainly for a good reason, so we don't fallback to copying the payment term from the partner
Remove a debug print
- 7005. By Alexis de Lattre
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Add a "Supplier Payment Term" on res.partner
Add payment term on purchase.order - 7002. By Raphael Collet (OpenERP)
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[MERGE] trunk-improve_
config_ wizards- rco (use full page for config wizards)
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