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be00c284c4
- 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
Odoo account reconciliation modules (statements, data completion,...)
Important notice: since version 8.0, the import feature has moved here: https://github.com/OCA/bank-statement-import
Version 8.0 and later :
- Completion of infos (partner, account, ref,...) in statements.
- Provide methods for making automatic reconciliation in batch.
Other features can be found in those repository:
Version 7.0 and earlier :
- Importing bank statements.
- Complete partner on these statements.
- Provide methods for making automatic reconciliation.