Viewing all changes in revision 152.
- Committer: eLBati
- Date: 2011-11-23 16:40:59 UTC
- Revision ID: lorenzo.battistini@agilebg.com-20111123164059-1nprzy74o2ypvfg0
[FIX] invoice check for supplier refund
- files modified:
- l10n_it_account/account/invoice.py
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