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| author | qdp-odoo <qdp@odoo.com> | 2015-10-05 14:44:43 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2015-10-05 14:46:26 +0200 |
| commit | d6928b3de1f825044e3d13c4411e5b4f2b061479 (patch) | |
| tree | 1db218509108021a7a8165fecc1da8908c8165d7 /addons/web/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js | |
| parent | eb7139b01f1dc5dd007a0ce8174a3634efd1c56b (diff) | |
[FIX] purchase: creation of vendor bills by clicking on 'invoice' button of PO was wrongly creating a customer invoice, the list of vendor bills for a PO with no invoice was wrongly showing all the vendor bills and the PO is now set as default value for manual creation of bill. Fixes #8872
Diffstat (limited to 'addons/web/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js')
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