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| author | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-08-20 14:08:36 +0200 |
|---|---|---|
| committer | Quentin (OpenERP) <qdp-launchpad@openerp.com> | 2012-08-20 14:08:36 +0200 |
| commit | f313d35c858708859c807b6a2854bbadad678682 (patch) | |
| tree | decf6f9967e80354691f88da377b626e23c743d6 /addons/note/static/src/css/note.sass | |
| parent | 1450ebd8476d81a5b3a4181a4526c280d85294a7 (diff) | |
| parent | 0b639b586b12d38065c092ba96f2db3e5cc1c6ec (diff) | |
[FIX] account_voucher: supplier payment in multi-currency. Accounting entries generation fixed
bzr revid: qdp-launchpad@openerp.com-20120820120836-wbbfj0j266g810h7
Diffstat (limited to 'addons/note/static/src/css/note.sass')
0 files changed, 0 insertions, 0 deletions