Yannick Vaucher 0dd4dc5830 [FIX] account_statement_base_complestion - use invoice commercial_partner_id instead of partner

2013-06-26 15:47:27 +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

[TYPO]

2013-04-24 11:30:08 +02:00

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] account_statement_base_complestion - use invoice commercial_partner_id instead of partner

2013-06-26 15:47:27 +02:00