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[11.0][MIG] base_transaction_id #206
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pedrobaeza
merged 22 commits into
OCA:11.0
from
yvaucher:11-0-mig-base_transaction_id-squashed
Apr 6, 2018
Merged
[11.0][MIG] base_transaction_id #206
pedrobaeza
merged 22 commits into
OCA:11.0
from
yvaucher:11-0-mig-base_transaction_id-squashed
Apr 6, 2018
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(lp:c2c-financial-addons/6.1 rev 24.1.5)
…t working yet, just for backup) (lp:c2c-financial-addons/6.1 rev 24.1.8)
…ll as on the automatic reconciliation wizard. (lp:c2c-financial-addons/6.1 rev 24.1.10)
…eed both finaly (lp:c2c-financial-addons/6.1 rev 24.1.15)
(lp:c2c-financial-addons/6.1 rev 58)
…ostly based on : account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,... account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...) account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account account_financial_report_webkit -> some little fixes (lp:c2c-financial-addons/6.1 rev 63)
- Adapt import to fit last recomandation - Import osv for osv.except - pep8, pylint, eyeballing - standardize the naming of the argument 'cr' instead of 'cursor' - Remove the active key in the __openerp__.py
…me account than the invoice's one (the payable / receivable)
- Use the 'data' key instead of 'update_xml' - Use the new api for account.invoice as the base model use it - The module now depends on 'sale_stock' and 'stock_account' - Avoid to write 2 times on the invoice by using the method that prepares the values before the write - Empty the transaction id of a sale order on copy - Some cleaning - Indent xml with 2 spaces - Cleaning of the views - Add the transaction ref field to the form view of the move lines
Require odoo/odoo#3025 to be merged to work!
In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association.
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.
- Reactivate module - move files in views and models dirs - create README.rst from description - make list of contributors - remove change for invoice created on picking as it doesn't exist anymore in Odoo Community - move overrides in bank statement as logic moved in move lines - adapt view inheritance to not depends on string attribute - Fix definition of javascript customization in reconciliation - Fix display transaction_ref label on move line view - Fix move proposition for reconcile. search with transaction_ref - Use short headers - Update README for bug tracking
asaunier
approved these changes
Apr 6, 2018
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👍
Thanks you very much :)
Thanks, merging when CIs finish. |
- Translation template files. - former Launchpad automatic translations update.
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More aggresively squashed version of
#190