3 Commits (12b0f8ed11ddd77fcc035d16d37639c73054af05)

Author	SHA1	Message	Date
Guewen Baconnier	82101abb81	[MIG] base_transation_id: Fix migration to 8.0 ... - 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	2025-04-04 17:22:24 +05:30
Joel Grand-Guillaume	6ef2f81091	[MIG] base_transaction_id: Migrated to 7.0 ... - 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	2025-04-04 17:22:24 +05:30
Joël Grand-Guillaume	ca8284a530	[IMP] First commit for improving the bank statement with treasury (not working yet, just for backup) ... (lp:c2c-financial-addons/6.1 rev 24.1.8)	2025-04-04 17:22:24 +05:30