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| author | Somesh Khare (OpenERP) <skh@openerp.com> | 2013-05-08 11:48:41 +0530 |
|---|---|---|
| committer | Somesh Khare (OpenERP) <skh@openerp.com> | 2013-05-08 11:48:41 +0530 |
| commit | 21047bc3f68dd0ad7638e785170971dae24745bb (patch) | |
| tree | 08888b564209b42eb08ae582871874c0c7f32cac /addons/website/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js | |
| parent | 35811ae629e898dd47b71b618fc6df015591fa5c (diff) | |
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement (Ref : Case 592393)
bzr revid: skh@openerp.com-20130508061841-mmpytzw9rk7v90ly
Diffstat (limited to 'addons/website/static/lib/jquery.mjs.nestedSortable/jquery.mjs.nestedSortable.js')
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