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Re: lp:~elbati/account-payment/adding_account_voucher_supplier_invoice_number_7 into lp:account-payment/7.0

To: mp+165622@xxxxxxxxxxxxxxxxxx
From: Lorenzo Battistini - Agile BG <lorenzo.battistini@xxxxxxxxxxx>
Date: Fri, 31 May 2013 08:46:28 -0000
In-reply-to: <20130526173830.26018.81785.codereview@wampee.canonical.com>
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On 05/26/2013 07:39 PM, Stefan Rijnhart (Therp) wrote:
> Thanks! In that case, it would probably be best if the tests were removed.

Removed.
I kept and improved (testing supplier_invoice_number field) the supplier 
payment one.

-- 
https://code.launchpad.net/~elbati/account-payment/adding_account_voucher_supplier_invoice_number_7/+merge/165622
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Re: lp:~elbati/account-payment/adding_account_voucher_supplier_invoice_number_7 into lp:account-payment/7.0
From: Stefan Rijnhart (Therp), 2013-05-26