odoo/upgrade#7010

Created by Accounting, Ricardo Gomes Rodrigues (rigr)

label

odoo-dev:master-manual-correction-ocr-bank-stmt-rigr

head

96923d9e688dd86ad655448372251dc8b6392ba0

merged

9 months ago by Upgrade, Alvaro Fuentes Suarez (afu)

	odoo/enterprise	odoo/upgrade	odoo/upgrade-util
master	#76437 #76295	#7010	#182

[IMP] *invoice_extract/saas~18.2.1.0: generify extracted words

We generify the manual correction of OCRed bills feature to allow manual corrections for bank statements too. For this, instead of having a simple One2many field of the invoice_id for each extracted word, we now have a res_model and res_id which allows us to specify any record we want (i.e. account.bank.statement).

task-4260464

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