lp://qastaging/~camptocamp/openerp-swiss-localization/7.0-pending-merge
Created by
Guewen Baconnier @ Camptocamp
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- 200. By Vincent Renaville@camptocamp
-
[MRG] Add the Scan BVR wizard to create supplier invoice from BVR code
- 198. By Guewen Baconnier @ Camptocamp
-
[MRG] Compatibility with the base_transaction_id module. No BVR number for invoices with a transaction id
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