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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-11-26 10:26:58 +0100 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-11-26 10:26:58 +0100 |
| commit | 02f55a72f7c7b095cb4bd3c72901002f10945b94 (patch) | |
| tree | 9d3a0675cedc07e635e9f3f498d7fd9dac0967a2 /addons/web/doc/module/static/src/css/web_example.css.1.diff | |
| parent | 4980a1b0fcb4777e2218d1162d48378f7b73668c (diff) | |
[FIX] sale, account: fixed the invoicing flow for the following use case 'i make a SO for "joel@c2c", at the confirmation the invoice is sent to "accounting department@c2c" and finally the journal items created are for "c2c"'
bzr revid: qdp-launchpad@openerp.com-20121126092658-g981dg91gcjp1tvl
Diffstat (limited to 'addons/web/doc/module/static/src/css/web_example.css.1.diff')
0 files changed, 0 insertions, 0 deletions