- 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 |
2 | 12 years ago | Joël Grand-Guillaume | [IMP] First commit for improving the bank statemen | 1011 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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invoice.py |
71.3.11 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] pep8, pylint, eyeballing | 1.2 KB |
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invoice_view.xml |
1 | 12 years ago | Yannick Vaucher | [ADD] mod base_transaction_id (lp:c2c-financial-ad | 1.1 KB |
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sale.py |
71.3.12 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] standardize the naming of the argument 'cr' | 1.5 KB |
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sale_view.xml |
1 | 12 years ago | Yannick Vaucher | [ADD] mod base_transaction_id (lp:c2c-financial-ad | 767 bytes |
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stock.py |
71.3.12 | 11 years ago | Guewen Baconnier @ Camptocamp | [FIX] standardize the naming of the argument 'cr' | 1.7 KB |
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