lp://staging/~scigghia/ocb-addons/7.0_prop_supplier_invoice_number
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- Holger Brunn (Therp): Approve (code review)
- Stefan Rijnhart (Opener): Approve
- giudalo (community): Approve
- Carlo - Didotech.com (community): Approve
- Andrea Cometa (community): Abstain
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Diff: 12 lines (+1/-1)1 file modifiedaccount/account_invoice.py (+1/-1)
Related bugs
Bug #1286483: reference instead supplier invoice number in voucher line | Undecided | Fix Committed |
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- lp://staging/ocb-addons