To be displayed correctly on odoo app (In a given category and not only in all or hidden)
the module category in the __openerp__.py file should be one of these:
"Accounting",
"Discuss",
"Document Management",
"eCommerce",
"Human Resources",
"Industries",
"Localization",
"Manufacturing",
"Marketing",
"Point of Sale",
"Productivity",
"Project",
"Purchases",
"Sales",
"Warehouse",
"Website",
"Extra Tools",
'Accounting & Finance' will not work, as 'Project Management', ...
The installation of these modules must not require
the installation of the full accounting,
the module `account_accountant`.
- base_iban: This is a dependence of multiple localisations
be, ca, de, do, ec, es, fr, gr, it, lu, nl, no, pl, si, uk, vn
installing the invoicing with these localisations must not
require the full accounting.
- account_check_printing: `l10n_us` depends on it, and this localisation
must not required the installation of the full accounting.
In this case, even if `account_check_printing` is installed,
the configuration for it won't be available, there won't be any menu
for it, but this isn't a matter, as checks are supposed to be used
for purchases, and invoicing is supposed to be used for sales only.
opw-653271
It is not always possible to possess both the account number and the BIC at the
time of creation. Eg. bank statement import where few file formats provide BIC
- Remove _check_communication method which was a complex way to achieve
what extension classes can do with a simple @api.constraint
- Proper default values for partners created through the payment form.
- In res.partner.bank, store the 'acc_type' computed field so that it can
trigger constraint check (base_iban adds one)
- Misc
How great is it to get Odoo (almost) 9.0 (almost) translated?
Clean .tx/config file
Regenerate .pot files
Fetch current translations from Transifex (10% completion)
Now that most refactoring has been merged
It is better to have red a great work of another culture in translation than never to have read it at all.
― Henry Gratton Doyle
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
automatically in all countries thanks to Berne Convention + WTO rules,
and a reference to the applicable license is clear enough.
Make sure the constraint on IBAN format is checked when either the state or the account number is changed.
'iban' field was not modified so the check never triggered and could enter invalid IBAN
Fixes#3426
- bank statement form view: partner is usually a supplier, add default suplier
is context of partner_id
- bank account form view: bank bic not required anymore
bzr revid: tde@openerp.com-20140217103841-yucx1dh744ihz5uu
Yannick Tivisse