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| author | Goffin Simon <sig@odoo.com> | 2017-05-29 13:06:43 +0200 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2017-05-29 15:55:47 +0200 |
| commit | e9d6dcf16f1696cfb3d934c0196ace38af5fae4c (patch) | |
| tree | c6a0d9570c1bc0439bd52e01c9da8c9bba92a8d7 /addons/web_editor/static/src/js/snippets.editor.js | |
| parent | bf201e90144fe0fd173dc064a3e82b482322089b (diff) | |
[FIX] stock_account: get_invoice_line_account in valuation = 'periodic'
Let's consider the product category PC in valuation = 'periodic' and the product P
with the category PC.
When creating a vendor bill with P, the account on line doesn't have to be
the stock input account but the expense account.
opw:744409
Diffstat (limited to 'addons/web_editor/static/src/js/snippets.editor.js')
0 files changed, 0 insertions, 0 deletions