Additional payment, bank statement and voucher addons for OpenERP

Code review comment for lp:~elbati/account-payment/adding_account_voucher_supplier_invoice_number_7

  1. adding_account_voucher_supplier_invoice_number_7
  2. Merge into 7.0
Revision history for this message
Lorenzo Battistini (elbati) wrote :

On 05/26/2013 07:39 PM, Stefan Rijnhart (Therp) wrote:
> Thanks! In that case, it would probably be best if the tests were removed.

Removed.
I kept and improved (testing supplier_invoice_number field) the supplier
payment one.

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