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| author | Harshad Modi <hmo@tinyerp.com> | 2008-08-25 17:24:56 +0530 |
|---|---|---|
| committer | Harshad Modi <hmo@tinyerp.com> | 2008-08-25 17:24:56 +0530 |
| commit | 78f828620bb7aaf283e825258d08ac9f32a0f69c (patch) | |
| tree | 59fb97f35f369d898289dee88d3a21d456a4c1f4 /bin/reportlab/tools/pythonpoint/demos/pythonpoint.xml | |
| parent | 4b4acd020dde89da8d5eeb6bd01815f2a477afb9 (diff) | |
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
Diffstat (limited to 'bin/reportlab/tools/pythonpoint/demos/pythonpoint.xml')
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