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| author | Chandni Machchhar (OpenERP) <cac@openerp.com> | 2013-10-31 11:17:56 +0530 |
|---|---|---|
| committer | Chandni Machchhar (OpenERP) <cac@openerp.com> | 2013-10-31 11:17:56 +0530 |
| commit | a5a4a8139104efc9fcf67ebc679a8055e30eb975 (patch) | |
| tree | dc39a2074cd02822ca8aff76f1c5819f889f50f2 /addons/analytic_user_function/i18n/analytic_user_function.pot | |
| parent | f58e4f3f0790d58a1da6a107efa9e619f72d2858 (diff) | |
[FIX] [sale_stock]: When we create group invoice from delivery order, it is taking customer reference only one which is defined while creating sale order.
bzr revid: cac@openerp.com-20131031054756-qgx2wmyf5o0cs2fp
Diffstat (limited to 'addons/analytic_user_function/i18n/analytic_user_function.pot')
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