lp:~savoirfairelinux-openerp/openerp-canada/7.0-l10n_ca_account_check_writing-supplier-ref
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Virgil Dupras
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- Maxime Chambreuil (http://www.savoirfairelinux.com): Approve
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Diff: 62 lines (+38/-5)2 files modifiedl10n_ca_account_check_writing/account_voucher.py (+25/-0)
l10n_ca_account_check_writing/report/l10n_ca_check_print.py (+13/-5)
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Recent revisions
- 13. By Virgil Dupras
-
Add comment as to the origin of the account_voucher class.
I forgot to include it in the last commit.
- 12. By Virgil Dupras
-
[CHG] Use the supplier invoice's reference when printing checks.
If the number isn't there, we fallback to our own internal reference number.
- 4. By Maxime Chambreuil (http://www.savoirfairelinux.com)
-
[DEL] Remove untested modules against trunk
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