Commit Graph

19 Commits

Author SHA1 Message Date
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
Pedro M. Baeza
e4a743bc7d Set as uninstallable and moved to __unported__ all modules. 2014-07-02 12:46:57 +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