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~akretion-team/banking-addons/bank-statement-reconcile-70-completion-label

Viewing all changes in revision 85.

  • Committer: Alexandre Fayolle
  • Author(s): nicolas.bessi at camptocamp
  • Date: 2013-03-07 08:50:56 UTC
  • mfrom: (83.1.7 add_rule)
  • Revision ID: alexandre.fayolle@camptocamp.com-20130307085056-vix8qip2e4jzhe6y
[MRG] Add a completion rule to allows supplier invoice completion baser on invoice number

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