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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-02-08 17:15:48 +0100 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-02-08 17:15:48 +0100 |
| commit | b12199095858cb1e5f40676dc0d6a700be5ee2d5 (patch) | |
| tree | 7197b9150bee32c03c027cc5ad20b466f09e1888 /addons/web_graph/static/lib/dhtmlxGraph/codebase/dhtmlxchart_debug.js | |
| parent | 7629281e088554ebff6268aef8de9e3e662f9ff9 (diff) | |
[FIX] sale, sale order report: display the payment term accordingly to what is specified on the SO, not on the partner
bzr revid: qdp-launchpad@openerp.com-20120208161548-4r3ypz6fotf4rvpg
Diffstat (limited to 'addons/web_graph/static/lib/dhtmlxGraph/codebase/dhtmlxchart_debug.js')
0 files changed, 0 insertions, 0 deletions