Viewing all changes in revision 6953.
- Committer: Quentin (OpenERP)
- Date: 2012-08-20 12:30:21 UTC
- Revision ID: qdp-launchpad@openerp.com-20120820123021-sombshfgl2bpp2z9
[FIX] account_voucher: supplier payment, accounting entry generation
- files modified:
- account_voucher/account_voucher.py
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