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~pedro-q/account-payment/account-payment-sepa-7.0

Viewing all changes in revision 97.1.1.

  • Committer: Lorenzo Battistini
  • Date: 2013-05-23 06:03:50 UTC
  • mto: This revision was merged to the branch mainline in revision 99.
  • Revision ID: lorenzo.battistini@agilebg.com-20130523060350-mpm9tnn9j6bvcwn7
[add] account_voucher_supplier_invoice_number

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