- Committer: Luis Torres
- Date: 2012-09-18 21:00:55 UTC
- Revision ID: luis_t@vauxoo.com-20120918210055-zr212sjemsfyq9ne
[IMP]Validate that type account invoice for customer was 'receivable' & to partner was 'payable'
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i18n
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384.1.6 | 11 years ago | Luis Torres | [ADD]Add translate |
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__init__.py |
384.1.1 | 11 years ago | Luis Torres | [ADD][partner_invoice_description]Add in partner f | 1.2 KB |
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__openerp__.py |
384.1.5 | 11 years ago | Luis Torres | [ADD]Add function for write in comment to invoice | 1.6 KB |
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account_invoice.py |
384.1.6 | 11 years ago | Luis Torres | [ADD]Add translate | 3.9 KB |
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partner.py |
384.1.1 | 11 years ago | Luis Torres | [ADD][partner_invoice_description]Add in partner f | 1.4 KB |
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partner_view.xml |
384.1.1 | 11 years ago | Luis Torres | [ADD][partner_invoice_description]Add in partner f | 772 bytes |
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