Guewen Baconnier 1f5fbca723 Put the field transaction_id in the group 'sale_pay'
Add the field inside the group instead of after a field.  In another module, I
add a button right after 'payment_term' and it must be right after it.  Adding
the field in the group prevent it to be placed between the payment_term field
and the button.
2015-03-16 11:19:14 +01:00
2014-07-16 08:25:47 -04:00
2014-07-16 08:25:47 -04:00
2014-11-17 10:26:12 +01:00

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Odoo modules for statements tasks (completion, reconciliation)

Important notice: since version 8.0, the import feature has moved here: https://github.com/OCA/bank-statement-import

Version 8.0 and earlier :

  • Completion of infos (partner, account, ref,...) in statements.
  • Provide methods for making automatic reconciliation in batch

Other features can be found in those repository:

Version 7.0 and earlier :

  • Importing bank statements.
  • Complete partner on these statements.
  • Provide methods for making automatic reconciliation.
Description
Odoo account reconciliation modules (statements, data completion...)
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