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| author | Laurent Smet <las@openerp.com> | 2018-08-14 14:44:11 +0200 |
|---|---|---|
| committer | qdp-odoo <qdp@odoo.com> | 2018-08-14 14:44:11 +0200 |
| commit | ef42e03b69307a90d67b46ce9858065fd2c1ce1a (patch) | |
| tree | 5958757200dc3b8987384cf469438fff2917632f /addons/web/static/src/js/views/basic/basic_controller.js | |
| parent | c8a4f42ef8d2d03083471370244a8bf3855d9d76 (diff) | |
[IMP] sale: add reference on SO + improve usability
Like invoices, a reference is now computed on sales orders.
The configuration of such reference is done through the Wire Transfer acquirer.
The usability of the communication feature (on invoices/SO) has been a bit improved to be more clear.
Was task: 1870121
Was PR #26152
Diffstat (limited to 'addons/web/static/src/js/views/basic/basic_controller.js')
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