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authorGaurav Panchal <gan@openerp.com>2014-12-16 14:38:53 +0530
committerMartin Trigaux <mat@odoo.com>2014-12-16 12:28:08 +0100
commita9b4c56343c3c27965067d01c599922af4d0ac0c (patch)
tree2b1c9b3570eb5a2b1e2d9885c0c22b64f3a0f480 /addons/analytic_user_function/analytic_user_function_view.xml
parente2ea82506e93052d6d251d96c7304dc451f0ca81 (diff)
[FIX] purchase: supplier invoice and purchase order count
Value of purchase_order_count and supplier_invoice_count should be coherant with the behaviour of the button on partner form: count records for the contact of the company as well. Fixes #4224
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