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| author | aag (OpenERP) <aag@tinyerp.co.in> | 2011-06-17 19:13:05 +0530 |
|---|---|---|
| committer | aag (OpenERP) <aag@tinyerp.co.in> | 2011-06-17 19:13:05 +0530 |
| commit | 753dba6bf7510c012da1d366b04c3c9b749d01a3 (patch) | |
| tree | fa1cb124a34c632a28b9af7538d5a0c02ccdc48a /openerp/addons/base/module/module_data.xml | |
| parent | 09c6d6ae5ef6bc966aee0f0af7896205a644e0ce (diff) | |
[FIX] stock:payment term is set for supplier invoices in PO from Picking
lp bug: https://launchpad.net/bugs/798256 fixed
bzr revid: aag@tinyerp.co.in-20110617134305-2f5gvs58blj1e5rf
Diffstat (limited to 'openerp/addons/base/module/module_data.xml')
0 files changed, 0 insertions, 0 deletions