mirror of
https://github.com/OCA/account-reconcile.git
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a95bc8d933
- 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
56 lines
1.9 KiB
Python
56 lines
1.9 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Yannick Vaucher (Camptocamp)
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# Copyright 2012 Camptocamp SA
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{'name': 'Base transaction id for financial institutes',
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'version': '1.0',
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'author': 'Camptocamp',
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'maintainer': 'Camptocamp',
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'category': 'Hidden/Dependency',
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'complexity': 'easy',
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'depends': [
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'stock_account',
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'sale_stock',
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],
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'description': """
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Adds transaction id to invoice and sale models and views.
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On Sales order, you can specify the transaction ID used
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for the payment and it will be propagated to the invoice
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(even if made from packing).
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This is mostly used for e-commerce handling.
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You can then add a mapping on that SO field to save
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the e-commerce financial Transaction ID into the
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OpenERP sale order field.
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The main purpose is to ease the reconciliation process and
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be able to find the partner when importing the bank statement.
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""",
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'website': 'http://www.openerp.com',
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'data': [
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'invoice_view.xml',
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'sale_view.xml',
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'account_move_line_view.xml',
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],
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'test': [],
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'installable': True,
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'images': [],
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'auto_install': False,
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'license': 'AGPL-3',
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}
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