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| author | Martin Trigaux <mat@openerp.com> | 2013-11-18 10:49:51 +0100 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2013-11-18 10:49:51 +0100 |
| commit | 4d105a27d6d6cc3ed01de929f061ed5389745e0a (patch) | |
| tree | ae33ec95de9e894fb9bace5408fb56f57fe00fac /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | 2160342cea89b90aedf5a370eb59fe30692c0ba3 (diff) | |
| parent | 4181fe91c3ce1052c0d806d564a51cabcfc96165 (diff) | |
[FIX] account: set customer reference for the invoice name (customer refrence) while refunding instead of reason of refund (opw 591713)
bzr revid: mat@openerp.com-20131118094951-o2ixt5xyrwlyvzgx
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
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