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~pedro.baeza/account-payment/7.0-account_payment_extension-fix-amount-sign

~pedro.baeza/account-payment/7.0-account_payment_extension-fix-amount-sign

Viewing all changes in revision 99.

Committer: Guewen Baconnier
Author(s): Lorenzo Battistini
Date: 2013-07-22 06:07:12 UTC
mfrom: (97.1.7 adding_account_voucher_supplier_invoice_number_7)
Revision ID: guewen.baconnier@camptocamp.com-20130722060712-67ck6w3wzs420m3s

[ADD] account_voucher_supplier_invoice_number: adds the supplier invoice number to (Supplier Payment) voucher lines

files added:
account_voucher_supplier_invoice_number

account_voucher_supplier_invoice_number/AUTHORS.txt

account_voucher_supplier_invoice_number/__init__.py

account_voucher_supplier_invoice_number/__openerp__.py

account_voucher_supplier_invoice_number/test

account_voucher_supplier_invoice_number/test/purchase_payment.yml

account_voucher_supplier_invoice_number/voucher.py

account_voucher_supplier_invoice_number/voucher_view.xml

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added added

removed removed

account_voucher_supplier_invoice_number/

account_voucher_supplier_invoice_number/AUTHORS.txt

account_voucher_supplier_invoice_number/__init__.py

account_voucher_supplier_invoice_number/__openerp__.py

account_voucher_supplier_invoice_number/test/

account_voucher_supplier_invoice_number/test/purchase_payment.yml

account_voucher_supplier_invoice_number/voucher.py

account_voucher_supplier_invoice_number/voucher_view.xml

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