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| author | Denis Ledoux <dle@odoo.com> | 2015-02-27 15:41:28 +0100 |
|---|---|---|
| committer | Denis Ledoux <dle@odoo.com> | 2015-02-27 15:44:40 +0100 |
| commit | b11c49d6f606e3d854cf9db2f4f93811b87da138 (patch) | |
| tree | e37b6864d38bccf72fc252c211917cd9126587f3 /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | 4bd2ee1aaace8e7f6fa5621688e00dc2115fa8a7 (diff) | |
[FIX] sale: sales team amount invoiced exclude purchases
This is possible to assign a sales team to a supplier invoices
Supplier invoices must be rejected in the invoiced count
of sales team (in the kanban view of sales team).
The invoiced amount must be the customer invoices amount minus
the customer refund invoices amount
opw-629105
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
0 files changed, 0 insertions, 0 deletions