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authorqdp-odoo <qdp@odoo.com>2015-10-09 23:08:13 +0200
committerqdp-odoo <qdp@odoo.com>2015-10-09 23:10:42 +0200
commitea06c3550e2b817c99de9aeda5c4929fb7969291 (patch)
treed3bd124d70f975676210eb0f390785d6d2674669 /addons/web
parent80e050f30627c1853d15fa647530791962ebf59a (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
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