f2108e9edd
When invoices are created from pickings, and that the user chooses to group by partner, we make sure to keep the Reference/Description of all the source documents. This is exactly what is done for the Source Document field. opw-646903 |
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.. | ||
i18n | ||
security | ||
wizard | ||
__init__.py | ||
__openerp__.py | ||
product.py | ||
product_data.xml | ||
product_view.xml | ||
res_config.py | ||
res_config_view.xml | ||
stock.py | ||
stock_account.py | ||
stock_account_data.xml | ||
stock_account_demo.xml | ||
stock_account_view.xml |