Viewing all changes in revision 9336.
- Committer: Laurent Mignon (Acsone)
- Date: 2013-08-01 08:35:34 UTC
- Revision ID: laurent.mignon@acsone.eu-20130801083534-lvwlpfc2jpsjc78q
[FIX] #1067541 bill task work selects wrong receivable account in multi-company context
Cleaning of the initial code to take into account code moved since the original proposed patch (lp:~openerp-community-testers/openobject-addons/trunk-bug1067541)
Cleaning of the initial code to take into account code moved since the original proposed patch (lp:~openerp-community-testers/openobject-addons/trunk-bug1067541)
- files added:
- hr_timesheet_invoice/tests
- files modified:
- account/account_invoice_view.xml
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