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(parent: d50b081) | patch
[FIX]Setting the customer reference of the original invoice in the draft invoice...
authorDharti Ratani (Open ERP) <dhr@tinyerp.com>
Tue, 23 Apr 2013 13:02:56 +0000 (18:32 +0530)
committerDharti Ratani (Open ERP) <dhr@tinyerp.com>
Tue, 23 Apr 2013 13:02:56 +0000 (18:32 +0530)
commit8df1dad12f34c97444afbb32ad47af45c45cf155
tree7e26a740c3a4220c247d1096eb603e3e8a05d7a6tree | snapshot
parentd50b081191f6422bb14541cadde50e259b12e675commit | diff
[FIX]Setting the customer reference of the original invoice in the draft invoice while creating from refunds

bzr revid: dhr@tinyerp.com-20130423130256-49dj1iwayheham6d
addons/account/wizard/account_invoice_refund.py diff | blob | history
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