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

..

i18n

Update translations, add fr translation

2014-10-09 09:51:03 +02:00

static/src/js

Display the transaction ref in the bank statement reconciliation view

2014-12-03 15:36:26 +01:00

views

Display the transaction ref in the bank statement reconciliation view

2014-12-03 15:36:26 +01:00

__init__.py

Allow the new bank statement reconciliation to search in transaction_ref

2014-10-20 16:43:51 +02:00

__openerp__.py

Add OCA as author of OCA addons

2015-03-02 17:23:22 +01:00

account_bank_statement.py

Singular of criteria: criterion

2014-12-03 14:14:44 +01:00

account_move_line_view.xml

Add the transaction ref field to the form view of the move lines

2014-10-09 10:17:53 +02:00

account_move.py

Display the transaction ref in the bank statement reconciliation view

2014-12-03 15:36:26 +01:00

invoice_view.xml

Cleaning of the views

2014-10-09 09:30:40 +02:00

invoice.py

[FIX] missing call to super (finalize_invoice_move_lines)

2015-01-05 14:15:52 +01:00

sale_view.xml

Put the field transaction_id in the group 'sale_pay'

2015-03-16 11:19:14 +01:00

sale.py

Some cleaning

2014-10-09 09:20:39 +02:00

stock.py

Avoid to write 2 times on the invoice by using the method that prepare

2014-10-09 09:12:24 +02:00