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authorACH(OpenERP) <>2009-11-20 16:36:02 +0530
committerJay (Open ERP) <jvo@tinyerp.com>2009-11-20 16:36:02 +0530
commit61e671294bd0ff907401c86abd7b88bf952f5f4f (patch)
tree2c6ee4451bddb8126dbc4631c6b56c5e68f99636 /bin/sql_db.py
parent2a72c47e521d066f3ce1c2ecc23c4b6e6054d9fd (diff)
[FIX] Account : Total field on supplier invoice set to 0.0 to amke it Web-client compatible
lp bug: https://launchpad.net/bugs/479886 fixed bzr revid: jvo@tinyerp.com-20091120110602-orotvym68gl7mb5i
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