c8d95cfa95
'*'+str(account_move.id) *added an overwriting of the function copy on account_move object (to reset state and account move number) *modified views of encoding by move *modified invoice accordingly to latest change of account_move numbering. Cancelling an invoice will keep the account move number it had and will force it the next time it gets validated. bzr revid: qdp@tinyerp.com-20081106142910-8dhs242gi277rt1k |
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addons | ||
bin | ||
doc | ||
man | ||
pixmaps | ||
win32 | ||
MANIFEST.in | ||
openerp-server-installer.nsi | ||
setup.py |