~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
..
__init__.py 77.4.3 11 years ago Joel Grand-Guillaume [IMP] Added the voucher period computation in the 946 bytes Diff Download File
__openerp__.py 77.4.3 11 years ago Joel Grand-Guillaume [IMP] Added the voucher period computation in the 1.8 KB Diff Download File
statement_voucher.py 71.3.11 11 years ago Guewen Baconnier @ Camptocamp [FIX] pep8, pylint, eyeballing 2.1 KB Diff Download File