- In v9 `account.period` has disappeared, so now the wizard asks for start and end dates.
- `ir.sequence` has changed logic too, this module is now adapted.
- Old tests had to be run through the CLI. New tests work with standard test system.
- Old menu parent does not exist anymore, so it is now moved to other place.
- Old license & copyright headers are now updated, respecting old copyrights where found.
- `.pot` file removed.
- README added.
Related to https://github.com/OCA/account-financial-tools/issues/311#issuecomment-219378169.
[FIX] Changed types to orm.Model, orm.TransientModel and orm.AbstractModel.
[FIX] Change renumbering assistants in renumbering, show results and cancellation to version 7.
[FIX] Remove legacy code calls.
[FIX] Contributions have been written in the standard format of the community.
[FIX] Changes in the form to work as a real wizard.
[FIX] Remove 'init_xml' keys, because it's no longer needed in v7.
[FIX] Rename 'demo_xml' key to the new standard 'demo'.
[FIX] Rename menu entry to "Renumber journal entries".
[FIX] Change imports calls.
[FIX] Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py).
[FIX] Increased compatibility with standard PEP8.
[FIX] Delete test folder. On the next review I'll be able to create with YAML.
[IMP] In selecting these come peridos sorted correctly. I modified the code to renumber the entries from period to period with this order.
[FIX] Wizard in new windows.
[FIX] Add oe_link class to close botton.
[FIX] Remove import time, it's not required.
[FIX] Delete "_process" method, it's not requerired.
[FIX] Delete "_get_id", now use the method "next_by_id" of object ir.sequence.
[FIX] Refactoring get_sequence_id_for_fiscalyear_id. At the core there is no method to get the id of a sequence based on the fiscal year. Change sql querys for browser method.
[FIX] Change order "Renumber" and "Cancel" buttons.
[FIX] Identation for return sequence_id in method get_sequence_id_for_fiscalyear_id
[FIX] Change variable name seq_facade for sequences.
[FIX] Revision for PEP8
* Add option to have the counter-part of the deposit move directly to the bank account
Use account.config.settings page
* Remove data that create a bank journal because it blocks the loading of the chart of accounts when
the module is installed at the same time as the chart of account (via dependencies)
* [FIX] fix datamodel structure, indeed check_payment_ids should be a m2o. In the view we still keep the widget
* [REF] remove useless state cancel, only draft/done is sufficent for now, forbid to delete a done deposit, fix move_line name need to be the equal to the line.ref for the reconciliation
* [IMP] improve reconciliation between the check and the check deposit
* [FIX] set correctly the date on the move line generated
* [FIX] fix reconciliation of check
* [IMP] check deposit improve view and add tab for move line generated
* [IMP] add total amount and flag to know if the deposit have been reconcile, the best will be to add a workflow
* [FIX] fix error when replaying commit
* [REF] remove dependency on sale_quick_payment as check can be registred in various way like native voucher
* [CLEAN] pep8 cleanup no code change
* [REF] clean remove useless code, default value are called during the create
* [FIX] fix wrong spelling
* [REF] V7 clean up
