- 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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security
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53 | 11 years ago | Guewen Baconnier @ Camptocamp | Bunch of fixes and small improvements on modules: |
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__init__.py |
71.3.11 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] pep8, pylint, eyeballing | 979 bytes |
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__openerp__.py |
76.1.2 | 11 years ago | Joel Grand-Guillaume | [FIX] Remove the active key in the __openerp__.py | 2.9 KB |
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data.xml |
83.1.3 | 11 years ago | nicolas.bessi at camptocamp | [FIX] default data in new rule | 1.6 KB |
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partner.py |
71.3.11 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] pep8, pylint, eyeballing | 2.1 KB |
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partner_view.xml |
46 | 11 years ago | Joël Grand-Guillaume | [MRG] Add all the bank statement improvements that | 709 bytes |
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statement.py |
83.1.4 | 11 years ago | nicolas.bessi at camptocamp | [FIX] force line type to supplier | 21.3 KB |
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statement_view.xml |
71.3.4 | 11 years ago | Joel Grand-Guillaume | [MIGR] Module account_statement_base_completion | 4.9 KB |
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