audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity
704 Commits 13 Branches 1 Tag
84b3ce30d3bf9ef4e0d33c61e854c86ca14059d5
Commit Graph

704 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Stéphane Bidoul (ACSONE)
84b3ce30d3 Fix rendering of the description 
quick drive-by contrib
 2014-12-21 14:05:35 +01:00
Guewen Baconnier
bbc06ba22f Merge pull request #75 from yvaucher/8.0-separate-lint 
Separated Lint tests
 2014-12-17 08:34:46 +01:00
Yannick Vaucher
14372856ca Remove deprecated travis_run_flake8 2014-12-16 16:52:41 +01:00
Yannick Vaucher
85e97072bd Separated Lint tests 2014-12-16 11:19:36 +01:00
Pedro M. Baeza
fa35b31e26 Merge pull request #52 from guewen/account_invoice_reference 
Migration of account_invoice_reference
 2014-12-15 09:33:33 +01:00
Pedro M. Baeza
f6066625be Merge pull request #71 from guewen/8.0-base_transaction_id-display-ref 
Display the transaction ref in the bank statement reconciliation view
 2014-12-11 14:22:08 +01:00
Pedro M. Baeza
17467d86c6 Merge pull request #54 from guewen/base_transaction_id-new-bank-statement-reconcile 
Allow the new bank statement reconciliation to search in transaction_ref
 2014-12-03 17:02:03 +01:00
Guewen Baconnier
49b9fe0ffb Display the transaction ref in the bank statement reconciliation view 
Now, only the name and the ref are displayed. Mostly useful with
https://github.com/OCA/bank-statement-reconcile/pull/54
 2014-12-03 15:36:26 +01:00
Guewen Baconnier
842c3ddabc Singular of criteria: criterion 2014-12-03 14:14:44 +01:00
Pedro M. Baeza
b7390e9331 Merge pull request #42 from acsone/8.0-voucher_killer-sbi 
Port voucher killer modules to 8.0
 2014-11-21 16:22:17 +01:00
Stéphane Bidoul
339ee23187 [DEL] remove invoicing_voucher_killer (moved to OCA/bank-payment) 2014-11-21 14:20:19 +01:00
Stéphane Bidoul
4b464b9270 [MIG] kill statement_voucher_killer for 8.0 
In 8.0, bank statements do not use vouchers anymore.
 2014-11-21 14:15:56 +01:00
Joël Grand-Guillaume
b381799c22 Update README.md 2014-11-17 10:26:12 +01:00
Joël Grand-Guillaume
3f4524ba90 Update README.md 2014-11-17 10:14:33 +01:00
Joël Grand-Guillaume
e1c8040aed Update README.md 2014-11-17 09:34:27 +01:00
Guewen Baconnier
1b38e23d82 Allow the new bank statement reconciliation to search in transaction_ref 
Require https://github.com/odoo/odoo/pull/3025 to be merged to work!
 2014-10-20 16:43:51 +02:00
Yannick Vaucher
a42326e2b9 Merge pull request #47 from guewen/base_transaction_id-migr 
Migration of base_transaction_id
 2014-10-17 15:52:56 +02:00
Guewen Baconnier
96e32d3a5c Long line 2014-10-10 12:59:56 +02:00
Guewen Baconnier
0b84dda3ff Migration to the new API for account.invoice 2014-10-10 12:59:49 +02:00
Guewen Baconnier
b9e8b6a8b2 Make the new test passes, the fields is named supplier_invoice_number 
not supplier_invoice_reference
 2014-10-10 12:58:00 +02:00
Guewen Baconnier
a8ad844d48 Add tests that fail to check the copy of supplier_invoice_number to 
reference on create and write
 2014-10-10 10:58:41 +02:00
Guewen Baconnier
b3e278d3ab Move the Model account.invoice in a python module with the same name 2014-10-09 13:39:47 +02:00
Guewen Baconnier
c5f7ac2383 Set account_invoice_reference as installable 2014-10-09 13:38:35 +02:00
Guewen Baconnier
58825ab0b3 Move account_invoice_reference from __unported__ to the root folder 2014-10-09 13:37:22 +02:00
Guewen Baconnier
d755a24b45 Add the transaction ref field to the form view of the move lines 2014-10-09 10:17:53 +02:00
Guewen Baconnier
977bb3c7cf Update translations, add fr translation 2014-10-09 09:51:03 +02:00
Guewen Baconnier
deae01e3e9 Cleaning of the views 2014-10-09 09:30:40 +02:00
Guewen Baconnier
4c2861383e Indent xml with 2 spaces 2014-10-09 09:24:41 +02:00
Guewen Baconnier
7400dd1946 Some cleaning 2014-10-09 09:20:39 +02:00
Guewen Baconnier
b09cdf8a80 Empty the transaction id of a sale order on copy 2014-10-09 09:20:04 +02:00
Guewen Baconnier
9228bb0a68 Avoid to write 2 times on the invoice by using the method that prepare 
the values before the write
 2014-10-09 09:12:24 +02:00
Guewen Baconnier
0630827efb The module now depends on 'sale_stock' and 'stock_account' 2014-10-09 08:56:32 +02:00
Guewen Baconnier
6a4e50fc7d Use the new api for account.invoice as the base model use it 2014-10-08 16:25:58 +02:00
Guewen Baconnier
ab970ee3ad Use the 'data' key instead of 'update_xml' 2014-10-08 16:13:54 +02:00
Guewen Baconnier
6cd444d760 Set base_transaction_id as installable 2014-10-08 16:12:18 +02:00
Guewen Baconnier
043b2cb1d2 Move base_transaction_id from __unported__ to root folder 2014-10-08 16:11:06 +02:00
Pedro M. Baeza
91826727b0 Merge pull request #46 from gurneyalex/8.0-fix_unreachable_code 
fix unreachable code flagged by pylint
 2014-09-27 13:42:10 +02:00
Alexandre Fayolle
5d5da9b065 fix unreachable code flagged by pylint 2014-09-26 08:15:13 +02:00
Alexandre Fayolle
b11e7dab27 Merge pull request #41 from sbidoul/patch-1 
Delete LICENCE
 2014-09-05 13:00:51 +02:00
Stéphane Bidoul (ACSONE)
098520a633 Delete LICENCE 
LICENSE is enough
 2014-09-05 11:09:59 +02:00
Pedro M. Baeza
9429f12aaf Merge pull request #33 from acsone/8.0-PEP8-V7-forward-port 
PEP8 v7 forward port
 2014-08-06 15:54:41 +02:00
Laurent Mignon (aka lmi)
8496d8476a Merge remote-tracking branch 'upstream/7.0' into 8.0-port-base-import 
Conflicts:
	.gitignore
	.travis.yml
	README.md
	__unported__/account_statement_base_completion/__openerp__.py
	__unported__/account_statement_commission/__openerp__.py
	__unported__/account_statement_transactionid_import/__openerp__.py
	__unported__/statement_voucher_killer/__openerp__.py
 2014-08-06 10:28:57 +02:00
Pedro M. Baeza
c0cbab8b75 Merge pull request #31 from pedrobaeza/7.0-pep8_fix 
PEP8 fix
 2014-08-06 09:35:05 +02:00
Pedro M. Baeza
a33cfa6936 Fix multiline docstring param 2014-08-05 18:47:52 +02:00
Pedro M. Baeza
4e13e0e3b0 F401 remaining 2014-08-04 21:31:44 +02:00
Pedro M. Baeza
b522f28ffb Fix Travis errors 2014-08-04 21:05:19 +02:00
Pedro M. Baeza
b94bebee0e [IMP] account_statement_bankaccount_completion: Fix PEP8 2014-08-04 20:22:25 +02:00
Pedro M. Baeza
85d139f776 [IMP] account_statement_completion_voucher: Fix PEP8 2014-08-04 20:16:08 +02:00
Pedro M. Baeza
5cfa975a67 [IMP] account_statement_completion_voucher: Fix PEP8 2014-08-04 19:06:04 +02:00
Pedro M. Baeza
48e03e6b4d [IMP] account_advanced_reconcile_transaction_ref: Fix PEP8 2014-08-04 19:05:25 +02:00