- 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
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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__init__.py |
46 | 11 years ago | Joël Grand-Guillaume | [MRG] Add all the bank statement improvements that | 964 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 | 1.9 KB |
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data.xml |
50 | 11 years ago | Joël Grand-Guillaume | [IMP] noupdate = 1 on data.xml for rules definitio | 412 bytes |
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statement.py |
71.3.11 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] pep8, pylint, eyeballing | 4 KB |
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statement_view.xml |
71.3.6 | 11 years ago | Joel Grand-Guillaume | [MIGR] Fix *transaction* module + completion_vouch | 781 bytes |
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