Review: Approve Hello ,
Reverted account_voucher_view.xml changes while merging. Payment: Memo: Invoice SAJ/0042 Payment Ref: 003/10 Thanks, Amit -- https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-add-placeholder-apa-account-ram/+merge/108105 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-add-placeholder-apa. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
