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audrius
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account-reconcile
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eeae7b34d55eb7a2d0c5126044da435ff47b4e89
account-reconcile
/
account_statement_base_completion
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unknown
eeae7b34d5
[ADD] completion rule to look on supplier_invoice_number
2013-03-01 13:16:16 +01:00
..
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] Remove the active key in the __openerp__.py
2013-01-10 16:09:55 +01:00
data.xml
[ADD] completion rule to look on supplier_invoice_number
2013-03-01 13:16:16 +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
[ADD] completion rule to look on supplier_invoice_number
2013-03-01 13:16:16 +01:00