Viewing all changes in revision 142.
- Committer: npgllc
- Date: 2014-03-20 21:55:50 UTC
- mfrom: (141.1.1 openerp-usa)
- Revision ID: npgllc-20140320215550-785h40k38ers8trg
Fix: supplier credits entries
- files modified:
- account_voucher_credits_us/voucher.py
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