~banking-addons-team/banking-addons/bank-statement-reconcile-70

  • 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
Filename Latest Rev Last Changed Committer Comment Size
..
i18n 71.2.1 11 years ago fclementi at camptocamp [ADD] translation FR on account_advanced_reconcile Diff
report 46 11 years ago Joël Grand-Guillaume [MRG] Add all the bank statement improvements that Diff
security 53 11 years ago Guewen Baconnier @ Camptocamp Bunch of fixes and small improvements on modules: Diff
__init__.py 77.4.3 11 years ago Joel Grand-Guillaume [IMP] Added the voucher period computation in the 1022 bytes Diff Download File
__openerp__.py 81.3.4 11 years ago nicolas.bessi at camptocamp [FIX] version number as data model has changed 3.7 KB Diff Download File
account.py 71.3.11 11 years ago Guewen Baconnier @ Camptocamp [FIX] pep8, pylint, eyeballing 1.5 KB Diff Download File
report.xml 46 11 years ago Joël Grand-Guillaume [MRG] Add all the bank statement improvements that 926 bytes Diff Download File
statement.py 83.1.7 11 years ago nicolas.bessi at camptocamp [FIX] line_type assignation 26 KB Diff Download File
statement_view.xml 81.2.1 11 years ago nicolas.bessi at camptocamp [ADD] multi-company support on account.statement.p 7.7 KB Diff Download File
voucher.py 77.4.8 11 years ago nicolas.bessi at camptocamp [FIX] copyright year 2 KB Diff Download File