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| author | aag (OpenERP) <aag@tinyerp.co.in> | 2011-06-21 18:59:56 +0530 |
|---|---|---|
| committer | aag (OpenERP) <aag@tinyerp.co.in> | 2011-06-21 18:59:56 +0530 |
| commit | c5fe5a76c36097eef182bb19288e8a395d83c2e3 (patch) | |
| tree | f05864aed4a4b9ccf7e224c6e1206e410ad80747 /addons/plugin_thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js | |
| parent | 753dba6bf7510c012da1d366b04c3c9b749d01a3 (diff) | |
[FIX] stock:payment term is set for supplier invoices in PO from Picking and code optimize
lp bug: https://launchpad.net/bugs/798256 fixed
bzr revid: aag@tinyerp.co.in-20110621132956-d3tru3edcsx430fe
Diffstat (limited to 'addons/plugin_thunderbird/plugin/openerp_plugin/defaults/preferences/tiny.js')
0 files changed, 0 insertions, 0 deletions