- Committer: Stefan Rijnhart
- Date: 2012-12-03 11:53:48 UTC
- mfrom: (11.1.2 account-invoicing)
- Revision ID: stefan@therp.nl-20121203115348-gklf0l9n0hckbszc
[NEW] account_invoice_total: bring back account verification total on supplier invoices for OpenERP 6.1
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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account_invoice_total
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11.1.1 | 12 years ago | Stéphane Bidoul | [NEW] account_invoice_total: bring back account ve |
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invoice_validation_wkfl
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1 | 13 years ago | Joël Grand-Guillaume | [ADD] First commit of the first financial modules |
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