From a3b65c4369d05af15e88a7722a72b726d56761c4 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jo=C3=ABl=20Grand-Guillaume?= Date: Fri, 8 Jun 2012 16:25:17 +0200 Subject: [PATCH] [IMP] Merge treasury statement into bank.statement object. We don't need both finaly (lp:c2c-financial-addons/6.1 rev 24.1.15) --- base_transaction_id/__openerp__.py | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/base_transaction_id/__openerp__.py b/base_transaction_id/__openerp__.py index abf49131..6817894f 100644 --- a/base_transaction_id/__openerp__.py +++ b/base_transaction_id/__openerp__.py @@ -26,9 +26,13 @@ 'category': 'Hidden/Dependency', 'complexity': 'easy', #easy, normal, expert 'depends': ['account', 'sale','stock'], - 'description': """Adds transaction id to invoice and sale models and views. This is mostely used for E-commerce handling. You - can then add a mapping on that SO field to save the E-Commerce financial Transaction ID into the OpenERP SO field. The main - purpose is to ease the reconciliation process.""", + 'description': """ + Adds transaction id to invoice and sale models and views. On Sales order, you can specify the transaction ID + used for the payment and it will be propagated to the invoice (even if made from packing). + This is mostely used for E-commerce handling. You can then add a mapping on that SO field to save the E-Commerce + financial Transaction ID into the OpenERP SO field. The main purpose is to ease the reconciliation process and + be able to find the partner when importing the bank statement. + """, 'website': 'http://www.openerp.com', 'init_xml': [], 'update_xml': ['invoice_view.xml', 'sale_view.xml'],