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| author | Gaurav Panchal <gan@openerp.com> | 2014-12-16 14:38:53 +0530 |
|---|---|---|
| committer | Martin Trigaux <mat@odoo.com> | 2014-12-16 12:28:08 +0100 |
| commit | a9b4c56343c3c27965067d01c599922af4d0ac0c (patch) | |
| tree | 2b1c9b3570eb5a2b1e2d9885c0c22b64f3a0f480 /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | e2ea82506e93052d6d251d96c7304dc451f0ca81 (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
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
0 files changed, 0 insertions, 0 deletions
