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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2013-05-16 10:52:54 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2013-05-16 10:52:54 +0200 |
| commit | 5ceb9a84daf9af1bee2982ba78a02b051ab24b21 (patch) | |
| tree | 84375eb7fc598e03d3b031356ba44530c0acdf9d /addons/web/static/src/js/coresetup.js | |
| parent | 310acd1d7013aa193a82bc045c80fb5c2f296505 (diff) | |
[FIX] account: validation of an invoice from another company was not allowed because of default value of company_id field on account.move
lp bug: https://launchpad.net/bugs/810548 fixed
bzr revid: qdp-launchpad@openerp.com-20130516085254-it0ff5oqlnodt5mm
Diffstat (limited to 'addons/web/static/src/js/coresetup.js')
0 files changed, 0 insertions, 0 deletions