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[MIG] account_mass_reconcile_by_purchase_line: Migration to 12.0

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mreficent
2019-06-06 14:18:53 +02:00
committed by Don Kendall
parent dd0878205f
commit 701ed8b73e
7 changed files with 22 additions and 8 deletions
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6
account_mass_reconcile_by_purchase_line/README.rst
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@@ -17,14 +17,14 @@ Usage
To use this module, you need to: To use this module, you need to:
* Go to 'Accounting / Adviser / Mass Automatic Reconcile'. * Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
* Create a new reconciliation profile, and select a new configuration entry * Create a new reconciliation profile, and select a new configuration entry
with type 'Advanced. Product, purchase order line'. with type 'Advanced. Product, purchase order line'.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot :alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/98/11.0 :target: https://runbot.odoo-community.org/runbot/98/12.0
Bug Tracker Bug Tracker
=========== ===========
@@ -32,7 +32,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues Bugs are tracked on `GitHub Issues
<https://github.com/OCA/bank-statement-reconcile/issues>`_. In case of trouble, please <https://github.com/OCA/bank-statement-reconcile/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first, check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback. help us smash it by providing detailed and welcomed feedback.
Credits Credits
======= =======

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account_mass_reconcile_by_purchase_line/__manifest__.py
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@@ -4,13 +4,13 @@
{ {
"name": "Account Mass Reconcile by Purchase Line", "name": "Account Mass Reconcile by Purchase Line",
"summary": "Allows to reconcile based on the PO line", "summary": "Allows to reconcile based on the PO line",
"version": "11.0.1.0.0", "version": "12.0.1.0.0",
"author": "Eficent, " "author": "Eficent, "
"Odoo Community Association (OCA)", "Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-statement-reconcile", "website": "https://github.com/OCA/account-reconcile",
"category": "Finance", "category": "Finance",
"depends": ["account_mass_reconcile", "depends": ["account_mass_reconcile",
"account_move_line_purchase_info" "account_move_line_purchase_info",
], ],
"license": "AGPL-3", "license": "AGPL-3",
"data": [ "data": [

2
account_mass_reconcile_by_purchase_line/i18n/account_mass_reconcile_by_purchase_line.pot
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@@ -4,7 +4,7 @@
# #
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"

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account_mass_reconcile_by_purchase_line/readme/CONTRIBUTORS.rst Normal file
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@@ -0,0 +1,3 @@
* Jordi Ballester Alomar <jordi.ballester@eficent.com>
* Miquel Raïch <miquel.raich@eficent.com>
* Lois Rilo <lois.rilo@eficent.com>

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account_mass_reconcile_by_purchase_line/readme/DESCRIPTION.rst Normal file
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@@ -0,0 +1,5 @@
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account '*Goods Received Not Invoiced*'.

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account_mass_reconcile_by_purchase_line/readme/USAGE.rst Normal file
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@@ -0,0 +1,6 @@
To use this module, you need to:
* Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
* Create a new reconciliation profile, and select a new configuration entry
with type 'Advanced. Product, purchase order line'.

2
account_mass_reconcile_by_purchase_line/views/mass_reconcile.xml
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@@ -9,7 +9,7 @@
<page name="information" position="inside"> <page name="information" position="inside">
<group colspan="2" col="2"> <group colspan="2" col="2">
<separator colspan="4" string="Advanced. Purchase Order Line"/> <separator colspan="4" string="Advanced. Purchase Order Line"/>
<label string="Match multiple debit vs multiple credit entries. Allow partial reconciliation. <label for="reconcile_method" string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the same partner, product and PO lines to be reconciled." colspan="4"/> The lines should have the same partner, product and PO lines to be reconciled." colspan="4"/>
</group> </group>
</page> </page>