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Committer:
Jay Vora(OpenERP)
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Date:
2011-02-24 19:57:10 UTC
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mto:
This revision was merged to the branch mainline in
revision
4429.
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Revision ID:
jvo@tinyerp.com-20110224195710-pgi7oqpdt4en7x28
[FIX] Purchase : Relevant invoices should be opened in the format of Supplier invoice