Files
account-financial-tools/account_default_draft_move/account.py
Joel Grand-Guillaume 7bb515c38e [IMP] Change the way moves are set to draft after invoice validation -> Use the same philosophy than in bank-statement rather than using the post method.
[DEL] Remove the po file as they are empty.
[DOC] Add a clearer description in the module
2013-01-21 15:32:40 +01:00

1.6 KiB