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| author | qdp-odoo <qdp@odoo.com> | 2015-10-09 23:08:13 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2015-10-09 23:10:42 +0200 |
| commit | ea06c3550e2b817c99de9aeda5c4929fb7969291 (patch) | |
| tree | d3bd124d70f975676210eb0f390785d6d2674669 /addons/web | |
| parent | 80e050f30627c1853d15fa647530791962ebf59a (diff) | |
[FIX] purchase: fixed wrong test. The account on vendor bill should be the payable account of the partner, not the expense account of the product
Diffstat (limited to 'addons/web')
0 files changed, 0 insertions, 0 deletions
