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audrius/account-reconcile
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0dbc2cfdce80ce01460908a7675e70e9f4ca0f17
account-reconcile/account_statement_base_completion
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unknown 0dbc2cfdce [FIX] completion rules + to ensure minimum default and take in account the profile account as master value
2013-04-12 14:09:05 +02:00
..
i18n
[FIX] typos
2012-12-13 14:57:29 +01:00
security
Bunch of fixes and small improvements on modules: account_statement_base_completion, account_statement_completion_voucher, account_statement_ext, account_advanced_reconcile, account_statement_base_import
2012-06-27 09:58:32 +02:00
__init__.py
[FIX] pep8, pylint, eyeballing
2012-12-20 14:37:01 +01:00
__openerp__.py
[FIX][IMP] As we saw that we have a difference in bank statement line type and account finding using manual entry and importation/completion method, we make this refactor implementing a method to determine the type following this rule:
2013-04-05 09:52:53 +02:00
data.xml
[FIX] default data in new rule
2013-03-01 13:57:29 +01:00
partner_view.xml
[MRG] Add all the bank statement improvements that we made. This is mostly based on :
2012-06-20 16:10:01 +02:00
partner.py
[FIX] pep8, pylint, eyeballing
2012-12-20 14:37:01 +01:00
statement_view.xml
[MIGR] Module account_statement_base_completion
2012-12-18 21:22:52 +01:00
statement.py
[FIX] completion rules + to ensure minimum default and take in account the profile account as master value
2013-04-12 14:09:05 +02:00
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