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Federico Cruz f25bd906bf Set correct company on invoices when working on multicompany environment 
In the last commit we used a new cursor for this problem, but in this
time we make a browse for each contract like Pedro Baeza proposed
2014-10-28 19:10:40 -06:00
contract
Set correct company on invoices when working on multicompany environment
2014-10-28 19:10:40 -06:00
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