Viewing all changes in revision 948.
- Committer: Sabrina Romero (Vauxoo)
- Date: 2013-12-17 21:23:12 UTC
- Revision ID: sabrina@vauxoo.com-20131217212312-i0rgcv72e14ocgix
[FIX][debit_credit_note] Error fixed in value assigning to the 'origin' field.
- files modified:
- debit_credit_note/wizard/account_invoice_refund.py
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