Viewing all changes in revision 4658.
- Committer: Olivier Sieffert
- Date: 2015-05-19 07:21:24 UTC
- Revision ID: os@tempo-consulting.fr-20150519072124-xpw90lyq0lbz64ac
BKLG-81 Change label to Amount to be refunded in Supplier Refunds form in Other Info tab
- files modified:
- account/invoice.py
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