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[IMP] Merge treasury statement into bank.statement object. We don't need both finaly 

(lp:c2c-financial-addons/6.1 rev 24.1.15)
pull/239/head
Joël Grand-Guillaume 2012-06-08 16:25:17 +02:00 committed by Iryna Vyshnevska
parent 93c7bc6ed5
commit a3b65c4369
1 changed files with 7 additions and 3 deletions
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10
base_transaction_id/__openerp__.py
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@ -26,9 +26,13 @@
'category': 'Hidden/Dependency', 'category': 'Hidden/Dependency',
'complexity': 'easy', #easy, normal, expert 'complexity': 'easy', #easy, normal, expert
'depends': ['account', 'sale','stock'], 'depends': ['account', 'sale','stock'],
'description': """Adds transaction id to invoice and sale models and views. This is mostely used for E-commerce handling. You 'description': """
can then add a mapping on that SO field to save the E-Commerce financial Transaction ID into the OpenERP SO field. The main Adds transaction id to invoice and sale models and views. On Sales order, you can specify the transaction ID
purpose is to ease the reconciliation process.""", 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', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],
'update_xml': ['invoice_view.xml', 'sale_view.xml'], 'update_xml': ['invoice_view.xml', 'sale_view.xml'],