- Committer: Alexandre Fayolle
- 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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i18n
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71.2.1 | 11 years ago | fclementi at camptocamp | [ADD] translation FR on account_advanced_reconcile |
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__init__.py |
46 | 11 years ago | Joël Grand-Guillaume | [MRG] Add all the bank statement improvements that | 1 KB |
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__openerp__.py |
75.1.14 | 11 years ago | Guewen Baconnier | [FIX] reword entries to items | 3 KB |
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advanced_reconciliation.py |
75.1.9 | 11 years ago | Guewen Baconnier | [IMP] account_advanced_reconcile: formatting, clea | 4.5 KB |
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base_advanced_reconciliation.py |
75.1.9 | 11 years ago | Guewen Baconnier | [IMP] account_advanced_reconcile: formatting, clea | 10.5 KB |
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easy_reconcile.py |
75.1.9 | 11 years ago | Guewen Baconnier | [IMP] account_advanced_reconcile: formatting, clea | 1.3 KB |
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easy_reconcile_view.xml |
75.1.8 | 11 years ago | Guewen Baconnier | [FIX] account_advanced_reconcile: xml views | 915 bytes |
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