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| author | Martin Trigaux <mat@openerp.com> | 2013-06-11 14:30:27 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2013-06-11 14:30:27 +0200 |
| commit | a2a19e58ea456fa8cacdab4779655de3f62654d9 (patch) | |
| tree | d27fb443584dc357f04e5bcd02608049263afc44 /addons/web/static/src/xml | |
| parent | 2558898642f69f497d0ebe64261f40398ed8a130 (diff) | |
| parent | eb6ba5ba47f228adc746cedfa3cd92c154fce60b (diff) | |
[MERGE] [FIX] account: field supplier invoice number should be set in journal entry as description
lp bug: https://launchpad.net/bugs/1090389 fixed
bzr revid: mat@openerp.com-20130611123027-6rro4bg1es3se2un
Diffstat (limited to 'addons/web/static/src/xml')
0 files changed, 0 insertions, 0 deletions