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
Stefan Rijnhart (Opener) (stefan-opener) wrote :

Thanks!

review: Approve

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