Matthieu Dietrich
0bdaa2d84f
Propagate context + rework ternary if
2014-10-20 11:07:41 +02:00
Yannick Vaucher
9754eb336b
[PEP8]
2014-10-17 17:06:36 +02:00
Yannick Vaucher
cd26c931b1
Merge pull request #56 from akretion/7.0
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Fixes #55 bad encoding in account_statement_base_completion/i18n/fr.po
2014-10-17 15:53:48 +02:00
Yannick Vaucher
a42326e2b9
Merge pull request #47 from guewen/base_transaction_id-migr
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Migration of base_transaction_id
2014-10-17 15:52:56 +02:00
Yannick Vaucher
b7ee99d3ea
Merge pull request #53 from guewen/account_invoice_reference-ref-fix
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Wrong field name
2014-10-17 15:50:53 +02:00
Matthieu Dietrich
4b5467fb28
Replace by compact form (PEP8-compatible)
2014-10-17 15:41:07 +02:00
Matthieu Dietrich
c15f22cec9
Add length check + retrieve first element from search result
2014-10-17 15:27:52 +02:00
Matthieu Dietrich
67f7ba24b6
Remove self.pool from loop and unnecessary variable
2014-10-17 15:04:18 +02:00
Matthieu Dietrich
a1d7b1513e
Modify _last_history function to correctly retrieve the date
2014-10-17 13:03:27 +02:00
Joël Grand-Guillaume
43bbddce53
Merge pull request #48 from vrenaville/port_statement_voucher_killer_patch
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[FIX] Voucher killer patch to use proper date in line (bug lp:1301781)
[IMP] Add test case to cover the bug
2014-10-15 09:01:00 +02:00
Alexis de Lattre
f72ae6b1b7
Fixes #55 bad encoding in account_statement_base_completion/i18n/fr.po
2014-10-13 11:57:16 +02:00
vrenaville
0f9ee8776e
[FIX] improve test
2014-10-10 17:48:09 +02:00
vrenaville
7d29ec2f33
[FIX] missing import time
2014-10-10 15:25:40 +02:00
vrenaville
d600eff7a2
[FIX] remove eval in python
2014-10-10 15:01:23 +02:00
vrenaville
50b2e859f0
[IMP] statement_voucher_killer is a not related to easy_reconcile module, it's useful to make the test without this module installed
2014-10-10 14:44:20 +02:00
vrenaville
e8931ac9ae
[FIX] improve test
2014-10-10 14:42:22 +02:00
Guewen Baconnier
7279247310
ids could be int/long
2014-10-10 13:13:54 +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
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not supplier_invoice_reference
2014-10-10 12:58:00 +02:00
Guewen Baconnier
00b71007ad
Make the failing test passes, the fields is named supplier_invoice_number
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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
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reference on create and write
2014-10-10 11:46:26 +02:00
Guewen Baconnier
a8ad844d48
Add tests that fail to check the copy of supplier_invoice_number to
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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
7f20dba3ec
Typo in purchase_refund, resulting in a 'general' type instead of
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'supplier'
2014-10-09 11:34:54 +02:00
vrenaville
b7c37f8d7c
[FIX] test
2014-10-09 11:28:21 +02:00
vrenaville
e0d576f071
[FIX] improve test
2014-10-09 10:33:33 +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
vrenaville
4088bf87c2
[FIx] include test in __openerp__.py
2014-10-09 09:29:09 +02:00
vrenaville
9b4688bfe0
[ADD] test file
2014-10-09 09:26:38 +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
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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
vrenaville
81b9befac1
[FIX] rewrite to fix : https://bugs.launchpad.net/banking-addons/+bug/1301781
2014-10-09 08:34:56 +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
Leonardo Pistone
f64774ca0e
Merge pull request #44 from vrenaville/vre_manual_reconcile_prevent
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easy reconcile: don't remove partial reconcile
2014-10-01 14:53:17 +02:00
vrenaville
778b98b036
Merge remote-tracking branch 'stable/7.0' into vre_manual_reconcile_prevent
2014-09-29 15:56:57 +02:00
Pedro M. Baeza
91826727b0
Merge pull request #46 from gurneyalex/8.0-fix_unreachable_code
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fix unreachable code flagged by pylint
2014-09-27 13:42:10 +02:00
Pedro M. Baeza
1dc7c1ee77
Merge pull request #45 from gurneyalex/7.0-fix_unreachable_code
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fix unreachable code flagged by pylint
2014-09-26 21:05:05 +02:00
Nicolas Bessi (nbessi)
a89c38ca11
Merge pull request #35 from mdietrichc2c/statement_import_correction
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Corrects issue with customer refunds and partner lookup for imported lines and add account_report_company as account_statement_base_completion dependency
2014-09-26 09:01:03 +02:00
vrenaville
e4b7a11c8b
Merge remote-tracking branch 'stable/7.0' into vre_manual_reconcile_prevent
2014-09-26 08:56:37 +02:00
