account-reconcile

mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00

Files

Guewen Baconnier 917000e2e3 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.

2019-02-20 14:37:09 +02:00

static/src/js

Allow the new bank statement reconciliation to search in transaction_ref

2019-02-20 14:37:09 +02:00

views

Allow the new bank statement reconciliation to search in transaction_ref

2019-02-20 14:37:09 +02:00

__init__.py

Allow the new bank statement reconciliation to search in transaction_ref

2019-02-20 14:37:09 +02:00

__openerp__.py

Add OCA as author of OCA addons