Viewing all changes in revision 119.
- Committer: Eduardo Bayardo
- Date: 2011-09-10 15:37:26 UTC
- Revision ID: eduardo@debian01-20110910153726-ukv3vypmmwkdtqth
ajuste a validacion de factura de proveedor duplicada en bias_account.invoice.py
- files modified:
- bias_account/invoice.py
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