- Use the 'data' key instead of 'update_xml'
- Use the new api for account.invoice as the base model use it
- The module now depends on 'sale_stock' and 'stock_account'
- Avoid to write 2 times on the invoice by using the method that
prepares the values before the write
- Empty the transaction id of a sale order on copy
- Some cleaning
- Indent xml with 2 spaces
- Cleaning of the views
- Add the transaction ref field to the form view of the move lines
- Adapt import to fit last recomandation
- Import osv for osv.except
- pep8, pylint, eyeballing
- standardize the naming of the argument 'cr' instead of 'cursor'
- Remove the active key in the __openerp__.py
Lorenzo Battistini
Guewen Baconnier
Joel Grand-Guillaume
Yannick Vaucher