Viewing all changes in revision 99.
- Committer: Guewen Baconnier
- 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/test
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