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Module is broken since its migration as the hooks used for reconciliation are not used anymore in Odoo 12.0. Therefore transaction_ref is dropped from account.move.line and transaction_id is now written into account.move.ref at invoice validation to allow the use of standard Odoo mechanism in the reconciliation process. As Odoo defined invoice_payment_ref on account.move in v13.0, avoiding extra fields in v12.0 is already a step in the right direction.
20 lines
542 B
Python
20 lines
542 B
Python
# Copyright 2019 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
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{
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"name": "Base transaction ID for financial institutes",
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"version": "12.0.1.0.0",
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"author": "Camptocamp,Odoo Community Association (OCA)",
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"maintainer": "Camptocamp",
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"category": "Hidden/Dependency",
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"depends": [
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"sale",
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],
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"website": "https://github.com/OCA/account-reconcile",
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"data": [
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"views/invoice.xml",
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"views/sale.xml",
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],
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"installable": True,
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"license": "AGPL-3",
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}
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