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Automatic Update form OCA2FC Migrator
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@ -10,8 +10,8 @@ Available addons
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addon | version | summary
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--- | --- | ---
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[account_cutoff_accrual_picking](account_cutoff_accrual_picking/) | 2.0.1.1.0| Accrued expense & accrued revenue from pickings
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[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.0.1| Adds start/end dates on invoice/move lines
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[account_invoice_start_end_dates](account_invoice_start_end_dates/) | 2.0.1.1.0| Adds start/end dates on invoice/move lines
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[account_cutoff_start_end_dates](account_cutoff_start_end_dates/) | 2.0.1.0.0| Cutoffs based on start/end dates
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[account_cutoff_base](account_cutoff_base/) | 2.0.1.1.0| Base module for Account Cut-offs
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[account_cutoff_base](account_cutoff_base/) | 2.0.1.2.0| Base module for Account Cut-offs
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@ -4,7 +4,7 @@
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{
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"name": "Account Cut-off Base",
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"version": "2.0.1.1.0",
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"version": "2.0.1.2.0",
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"category": "Accounting & Finance",
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"license": "AGPL-3",
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"summary": "Base module for Account Cut-offs",
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@ -71,7 +71,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_cutoff_base.account_expense_accrual_menu
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#, python-format
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msgid "Accrued Expense"
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msgstr "Dépense cumulée"
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msgstr "Factures non parvenues"
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#. module: account_cutoff_base
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#: code:addons/account_cutoff_base/models/account_cutoff.py:0
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@ -87,7 +87,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_cutoff_base.account_revenue_accrual_menu
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#, python-format
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msgid "Accrued Revenue"
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msgstr "Revenu cumulé"
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msgstr "Factures à établir"
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#. module: account_cutoff_base
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#: code:addons/account_cutoff_base/models/account_cutoff.py:0
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@ -615,7 +615,7 @@ msgstr ""
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#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_expense_menu
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#, python-format
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msgid "Prepaid Expense"
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msgstr "Report de Charges"
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msgstr "Charges constatées d'avance"
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#. module: account_cutoff_base
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#: code:addons/account_cutoff_base/models/account_cutoff.py:0
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@ -624,7 +624,7 @@ msgstr "Report de Charges"
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#: model:ir.ui.menu,name:account_cutoff_base.account_cutoff_prepaid_revenue_menu
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#, python-format
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msgid "Prepaid Revenue"
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msgstr "Report de Produits"
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msgstr "Produits constatés d'avance"
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#. module: account_cutoff_base
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#: model:ir.model.fields,field_description:account_cutoff_base.field_account_cutoff_line__price_origin
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@ -149,7 +149,7 @@
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invisible="not context.get('account_cutoff_line_main_view', False)"
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/>
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<field name="partner_id" />
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<field name="name" />
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<field name="name" widget="text" />
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<field name="quantity" />
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<field name="price_unit" />
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<field name="price_origin" />
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@ -193,11 +193,12 @@
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invisible="not context.get('account_cutoff_line_main_view', False)"
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/>
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<field name="partner_id" />
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<field name="name" />
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<field name="name" widget="text" optional="show" />
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<field name="cutoff_account_code" string="Cutoff Account" />
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<field
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name="analytic_account_id"
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groups="analytic.group_analytic_accounting"
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optional="show"
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/>
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<field name="quantity" optional="hide" />
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<field name="price_unit" optional="hide" />
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@ -5,7 +5,7 @@
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{
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"name": "Account Invoice Start End Dates",
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"version": "2.0.1.0.1",
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"version": "2.0.1.1.0",
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"category": "Accounting & Finance",
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"license": "AGPL-3",
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"summary": "Adds start/end dates on invoice/move lines",
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@ -36,10 +36,12 @@
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<field
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name="start_date"
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attrs="{'required': [('must_have_dates', '=', True)]}"
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optional="show"
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/>
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<field
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name="end_date"
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attrs="{'required': [('must_have_dates', '=', True)]}"
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optional="show"
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/>
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</xpath>
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<xpath
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@ -60,8 +62,8 @@
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expr="//field[@name='line_ids']/tree/field[@name='credit']"
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position="after"
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>
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<field name="start_date" />
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<field name="end_date" />
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<field name="start_date" optional="hide" />
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<field name="end_date" optional="hide" />
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</xpath>
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</field>
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</record>
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