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| author | Nicolas Martinelli <nim@odoo.com> | 2018-08-29 15:48:02 +0200 |
|---|---|---|
| committer | Nicolas Martinelli <nim-odoo@users.noreply.github.com> | 2018-08-30 10:07:35 +0200 |
| commit | 052a5702c500a745fa94d13244eeaf14baccecb8 (patch) | |
| tree | 78199a065d44988e34b848f89cc3ed536031de59 /addons/web/static/src/js/views/basic/basic_renderer.js | |
| parent | b8fe404eae1e015d3b548a37a5cc7283a216ae43 (diff) | |
[FIX] purchase: keep vendor reference
Create a PO and assign any string to the Vendor Reference field. Confirm
and create an invoice.
The Vendor Reference field on the invoice is empty, while it is expected
to be filled in.
opw-1879379
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_renderer.js')
0 files changed, 0 insertions, 0 deletions