[UDP] l10n_fr_account_profile_akretion: new module names and newly ported modules
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@@ -16,10 +16,11 @@
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'account_usability_akretion', # akretion/odoo-usability
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'account_usability', # OCA/account-financial-tools
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'l10n_fr_siret_lookup', # OCA/l10n-france
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'account_payment_base_oca', # OCA/bank-payment
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'account_payment_base_oca', # OCA/bank-payment-alternative
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'account_move_name_sequence', # OCA/account-financial-tools
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'account_lock_date_update', # OCA/account-financial-tools
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'account_move_csv_import', # akretion/account-move-import
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#'account_move_line_reconcile_manual', # OCA/account-reconcile
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'account_move_line_reconcile_manual', # OCA/account-reconcile
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### INVOICING
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'account_invoice_fiscal_position_update', # OCA/account-invoicing
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'account_fiscal_position_vat_check', # OCA/account-financial-tools
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@@ -46,7 +47,7 @@
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### OVERDUE
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'account_invoice_overdue_warn', # OCA/credit-control
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#'account_invoice_overdue_warn_sale', # OCA/credit-control
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#'account_invoice_overdue_reminder', # OCA/credit-control
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'account_invoice_overdue_reminder', # OCA/credit-control
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### FRENCH DECLARATIONS
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'l10n_fr_account_vat_return_teledec', # OCA/l10n-france
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'l10n_fr_account_vat_return_einvoice_generate', # OCA/l10n-france
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@@ -61,15 +62,12 @@
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#'account_invoice_download_ovh', # OCA/edi
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#'account_invoice_download_scaleway', # OCA/edi
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### PAYMENT ORDERS and DEBIT ORDERS
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# It is recommended to use the code of the following PRs that work together:
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# https://github.com/OCA/bank-payment/pull/1174 (all modules of OCA/bank-payment)
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# https://github.com/OCA/l10n-france/pull/560 (account_banking_fr_lcr)
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# https://github.com/OCA/l10n-france/pull/490 (l10n_fr_account_banking_pain_base)
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#'partner_bank_acc_type_constraint', # OCA/partner-contact
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#'account_banking_sepa_credit_transfer', # OCA/bank-payment
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#'account_banking_sepa_direct_debit', # OCA/bank-payment
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#'account_banking_fr_lcr', # OCA/l10n-france
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#'l10n_fr_account_banking_pain_base', # OCA/l10n-france
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#'account_payment_base_oca_sale', # OCA/bank-payment-alternative
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#'account_payment_sepa_credit_transfer', # OCA/bank-payment-alternative
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#'account_payment_sepa_direct_debit', # OCA/bank-payment-alternative
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#'account_payment_fr_lcr', # OCA/l10n-france
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#'l10n_fr_account_payment_intl_credit_transfer', # OCA/l10n-france
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### PY3O
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#'account_invoice_facturx_py3o', # OCA/edi
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### CHORUS
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