Goaman
04114043bb
This commit add an action to merge and print the original vendor bills through the field 'message_main_attachment_id'. Was task 2006908 closes odoo/odoo#34023 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
25 lines
706 B
Python
25 lines
706 B
Python
# -*- coding: utf-8 -*-
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from . import partner
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from . import account
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from . import account_reconcile_model
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from . import account_payment
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from . import account_payment_term
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from . import account_bank_statement
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from . import account_move
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from . import account_payment_term
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from . import account_bank_statement
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from . import chart_template
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from . import account_analytic_line
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from . import account_journal_dashboard
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from . import product
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from . import account_fiscal_year
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from . import company
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from . import res_config_settings
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from . import account_cash_rounding
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from . import reconciliation_widget
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from . import account_incoterms
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from . import digest
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from . import res_users
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from . import ir_actions_report
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