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| author | Nicolas Martinelli <nim@odoo.com> | 2016-01-28 13:22:47 +0100 |
|---|---|---|
| committer | Nicolas Martinelli <nim@odoo.com> | 2016-01-28 15:59:04 +0100 |
| commit | 79c20415b22ca175e3b690db882b00f15ed94ca1 (patch) | |
| tree | 24b1b935d29fb7fe2215db4c4fe179bb8f1b24d3 /addons/web/static/src/js/widgets/data_export.js | |
| parent | 657b2213b1ee7ad796589705c058e1bb92d436da (diff) | |
[FIX] purchase: source document of invoice
When a vendor bill is created, no source document is added
automatically. Moreover, since the field is hidden when empty, there is
no way for the user to fill it.
The fix fills in automatically the source document field from the list
of PO.
opw-667055
Diffstat (limited to 'addons/web/static/src/js/widgets/data_export.js')
0 files changed, 0 insertions, 0 deletions