Viewing all changes in revision 2918.
- Committer: Quentin (OpenERP)
- Date: 2011-09-08 08:35:21 UTC
- Revision ID: qdp-launchpad@openerp.com-20110908083521-c4f8y5en8iysmao8
[FIX] account: residual amount on invoice wrongly computed when payment term creating multiple entries
- files modified:
- account/invoice.py
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