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| author | Nicolas Martinelli <nim@odoo.com> | 2015-08-10 11:14:19 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2015-08-10 11:54:28 +0200 |
| commit | f2108e9eddcf5fb7b54d13bbe98b947175980f94 (patch) | |
| tree | ba392d924571f6e08c024b2f2a53dc2b5ee71c29 /addons/analytic_user_function/analytic_user_function_view.xml | |
| parent | fb3dd3f0f46dc197500e939fb44bc203cae2558a (diff) | |
[FIX] stock_account: merge the Reference/Description
When invoices are created from pickings, and that the user chooses to group by
partner, we make sure to keep the Reference/Description of all the source
documents. This is exactly what is done for the Source Document field.
opw-646903
Diffstat (limited to 'addons/analytic_user_function/analytic_user_function_view.xml')
0 files changed, 0 insertions, 0 deletions
