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Committer:
Stéphane Bidoul
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Date:
2012-11-19 17:08:41 UTC
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mto:
This revision was merged to the branch mainline in
revision
12.
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Revision ID:
stephane.bidoul@acsone.eu-20121119170841-tviex0e6t5xe62gz
[NEW] account_invoice_total: bring back account verification total on supplier invoices for OpenERP 6.1