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| author | Somesh Khare (OpenERP) <skh@openerp.com> | 2013-05-09 12:05:12 +0530 |
|---|---|---|
| committer | Somesh Khare (OpenERP) <skh@openerp.com> | 2013-05-09 12:05:12 +0530 |
| commit | fdd7756ffc967156273cb5769768a7b505d64b40 (patch) | |
| tree | a6e2b34ddf984d0be14cabd8c9205b7b05f1ccd8 /addons/web/static/src | |
| parent | 0934155fa6303cd6d0fa53126f6ce679c39cc369 (diff) | |
| parent | 21047bc3f68dd0ad7638e785170971dae24745bb (diff) | |
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)
bzr revid: skh@openerp.com-20130509063512-s5lgoqit9hdszd40
Diffstat (limited to 'addons/web/static/src')
0 files changed, 0 insertions, 0 deletions