Viewing all changes in revision 10053.
- Committer: Tom Pickering
- Date: 2014-08-12 13:44:47 UTC
- Revision ID: tom.pickering@credativ.co.uk-20140812134447-v1f6kifwmu1x787y
[FIX] When creating an invoice from a Delivery Order, the invoice lines' company fields are now set based on the DO's company (rather than the user's).
- files modified:
- stock/wizard/stock_invoice_onshipping.py
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