diff options
| author | Damien Bouvy <dbo@odoo.com> | 2017-01-11 11:59:29 +0100 |
|---|---|---|
| committer | Damien Bouvy <dbo@odoo.com> | 2017-01-11 13:32:11 +0100 |
| commit | 5bd8f97fa2fd572614f321a747b3cac140bb8a1d (patch) | |
| tree | ac1bb6ea6b5e595b38d7396a854fd4e2ab3645f7 /addons/project/data/project_mail_template_data.xml | |
| parent | 4b24c2b2a29f603dfe3f08526e797f1d5edf650d (diff) | |
[FIX] website_portal_sale: use correct company for invoice creation
Invoices created automatically by the payment acquirer must use the
correct accounts/journals, which may not always be the case if not
explicitly set in the context.
Diffstat (limited to 'addons/project/data/project_mail_template_data.xml')
0 files changed, 0 insertions, 0 deletions