Alexandre Fayolle
4729dbbbd4
Add OCA as author of OCA addons
...
In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.
2015-03-02 17:23:20 +01:00
Rudolf Schnapka
2bfedb0f17
german translation
2015-02-07 10:30:33 +01:00
Guewen Baconnier
7279247310
ids could be int/long
2014-10-10 13:13:54 +02:00
Guewen Baconnier
00b71007ad
Make the failing test passes, the fields is named supplier_invoice_number
...
not supplier_invoice_reference
Conflicts:
account_invoice_reference/account_invoice.py
Wrong cherry-pick
2014-10-10 12:55:59 +02:00
Guewen Baconnier
b773960601
Add tests that fail to check the copy of supplier_invoice_number to
...
reference on create and write
2014-10-10 11:46:26 +02:00
Leonardo Pistone
5ad1ee5a04
convert the repo to 79 columns
2014-08-26 13:27:50 +02:00
Pedro M. Baeza
b522f28ffb
Fix Travis errors
2014-08-04 21:05:19 +02:00
Pedro M. Baeza
aebcbfdd5d
[IMP] account_invoice_reference: Fix PEP8
2014-08-04 18:12:14 +02:00
Pedro M. Baeza
44a59ce588
autopep8
2014-08-04 15:29:05 +02:00
Launchpad Translations on behalf of banking-addons-team
a66c661c12
Launchpad automatic translations update.
2014-06-06 06:36:59 +00:00
Launchpad Translations on behalf of banking-addons-team
dfea628fd6
Launchpad automatic translations update.
2014-05-24 06:52:22 +00:00
Guewen Baconnier
78079b2fdc
return too early
2014-01-29 15:12:43 +01:00
Guewen Baconnier
52a96d5452
translations
2014-01-24 15:49:52 +01:00
Guewen Baconnier
84678c368f
changes to the invoices views: always display the description, copy the supplier invoice number in ref. document the module
2014-01-24 15:03:51 +01:00
Guewen Baconnier
c52a975357
document the module
2014-01-22 16:17:11 +01:00
Guewen Baconnier
9eea7ee585
add tests for refunds
2014-01-22 14:55:30 +01:00
Guewen Baconnier
c34cbbf8f5
account_invoice_reference: ensure that the ref is always what we want, added tests
2014-01-21 14:35:47 +01:00
Guewen Baconnier
75e5c6e86e
set ref of move line from invoice origin/supplier invoice's number or invoice's number (work in progress)
2014-01-21 10:31:36 +01:00
Guewen Baconnier
cf59d1bb97
handle refunds the same way than invoices for the references
2014-01-17 14:32:36 +01:00
Guewen Baconnier
3bd9ee9cf9
started module account_invoice_reference to modify the way the reference of moves are generated
2014-01-16 14:07:40 +01:00
