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audrius/account-reconcile
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23f6ae9db22d945e4c7b43f62d7d1fa13039cb7c
account-reconcile/base_transaction_id
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OCA-git-bot 6f80d8983b [ADD] icon.png
2019-04-03 02:35:58 +00:00
..
i18n
[UPD] Update base_transaction_id.pot
2018-06-22 23:26:09 +00:00
static
[ADD] icon.png
2019-04-03 02:35:58 +00:00
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
[UPD] prefix versions with 8.0
2015-10-09 09:59:38 +02:00
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
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