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authorqdp <>2008-06-02 10:04:30 +0000
committerqdp <>2008-06-02 10:04:30 +0000
commit7e13a86621b659798f1ae9626bbcd24cf746272d (patch)
treeb97a5c388a2fbdfbba6c29ab9724fc8a4ff5ac92 /bin/reportlab/tools/pythonpoint/pythonpoint.dtd
parentfbcaf6a3f25957b5e96fce5ca7b519289147240f (diff)
*added sale_wizard.xml in the update_xml tag of terp file
*added a transition in workflow of sale_order + modify the wizard of invoicing line (wizard_sale_line_invoice.py) so that if all the lines of a sale_order have been invoiced, its state is set to 'progress' and the workflow is updated *added a button on form view of sale_order_line in the form view of sale_order, to call the wizard for invoicing that line (visible only if the line is in 'confirmed' state) *added a domain on Sales Management/Sales Order Lines/Uninvoiced Lines to filer on state <> 'draft' and state <> 'cancell' *added a menuitem to see all the sale_order_lines bzr revid: qdp-9fc9639961f28893e202d48b532e453c584c6679
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