[16.0][MIG] base_transaction_id: Migration to 16.0 #524
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
(lp:c2c-financial-addons/6.1 rev 24.1.5)
…t working yet, just for backup) (lp:c2c-financial-addons/6.1 rev 24.1.8)
…ll as on the automatic reconciliation wizard. (lp:c2c-financial-addons/6.1 rev 24.1.10)
…eed both finaly (lp:c2c-financial-addons/6.1 rev 24.1.15)
(lp:c2c-financial-addons/6.1 rev 58)
…ostly based on : account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,... account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...) account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account account_financial_report_webkit -> some little fixes (lp:c2c-financial-addons/6.1 rev 63)
- Adapt import to fit last recomandation - Import osv for osv.except - pep8, pylint, eyeballing - standardize the naming of the argument 'cr' instead of 'cursor' - Remove the active key in the __openerp__.py
…me account than the invoice's one (the payable / receivable)
- 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
Require odoo/odoo#3025 to be merged to work!
In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association.
Add the field inside the group instead of after a field. In another module, I add a button right after 'payment_term' and it must be right after it. Adding the field in the group prevent it to be placed between the payment_term field and the button.
- Reactivate module - move files in views and models dirs - create README.rst from description - make list of contributors - remove change for invoice created on picking as it doesn't exist anymore in Odoo Community - move overrides in bank statement as logic moved in move lines - adapt view inheritance to not depends on string attribute - Fix definition of javascript customization in reconciliation - Fix display transaction_ref label on move line view - Fix move proposition for reconcile. search with transaction_ref - Use short headers - Update README for bug tracking
- Translation template files. - former Launchpad automatic translations update.
Currently translated at 100,0% (8 of 8 strings) Translation: account-reconcile-11.0/account-reconcile-11.0-base_transaction_id Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-11-0/account-reconcile-11-0-base_transaction_id/de/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-reconcile-12.0/account-reconcile-12.0-base_transaction_id Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-base_transaction_id/
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-reconcile-12.0/account-reconcile-12.0-base_transaction_id Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-base_transaction_id/
Currently translated at 100.0% (5 of 5 strings) Translation: account-reconcile-12.0/account-reconcile-12.0-base_transaction_id Translate-URL: https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-base_transaction_id/hr/
dzungtran89
force-pushed
the
16.0-base_transaction_id
branch
from
e577419 to
2545a2a
Compare
yankinmax
approved these changes
Feb 20, 2023
santostelmo
approved these changes
Feb 20, 2023
StephaneMangin
approved these changes
Feb 21, 2023
|
This PR has the |
|
issue: #497 |
|
@dzungtran89 can you change name PR, Thanks
|
RodrigoBM
approved these changes
Mar 15, 2023
|
@leemannd can you merge it?, thanks |
dzungtran89
changed the title
|
Hello @RodrigoBM , thanks for the review, I updated the PR's title |
|
Hello @RodrigoBM I'm not PSC on this repository so I don't have merge rights. Has someone from @OCA/accounting-maintainers time to have a quick look about it? |
|
@leemannd Im sorry, I thought you had permissions |
|
/ocabot merge nobump |
|
This PR looks fantastic, let's merge it! |
|
Congratulations, your PR was merged at 0a38f4d. Thanks a lot for contributing to OCA. ❤️ |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
Note: this migration is based on this PR