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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-12-21 10:58:44 +0100 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-12-21 10:58:44 +0100 |
| commit | 118316430aa03118bd9b33ec8b2b22d293014987 (patch) | |
| tree | 7c9e3d975cdf1d28317b81717430ac49b07967a8 /addons/note/static/src/css | |
| parent | 73cb6d5321cc71d85456e6f6e61fc34b79b95c16 (diff) | |
[FIX] account_voucher; when making a payment directly from an invoice, copy the invoice description as payment reference (instead of number, which should never be filled except by the voucher validation) + open a correct view with improved usability on partner_id field
bzr revid: qdp-launchpad@openerp.com-20121221095844-5029t8z6twv67dsc
Diffstat (limited to 'addons/note/static/src/css')
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