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Author SHA1 Message Date
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 
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 
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
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
7f20dba3ec Typo in purchase_refund, resulting in a 'general' type instead of 
'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 
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 
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 
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 
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 
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
Alexandre Fayolle
5d5da9b065 fix unreachable code flagged by pylint 2014-09-26 08:15:13 +02:00
Alexandre Fayolle
996f837fcb fix unreachable code flagged by pylint 2014-09-26 08:12:22 +02:00
Pedro M. Baeza
edbcd9bc9e Merge pull request #23 from florian-dacosta/conversion_dict 
[IMP] account_statement_base_import: 7.0 Conversion_dict is now created in the generic parser
 2014-09-26 04:14:01 +02:00
florian-dacosta
d4799cfbc3 Fix pep8 issue 2014-09-25 15:46:21 +02:00
vrenaville
ccb58c9878 [FIX] pep8 2014-09-25 15:14:05 +02:00
vrenaville
923e11395e [FIX] Prevent remove partial reconcile, when you use easy reconcile 2014-09-25 11:13:30 +02:00
florian-dacosta
ea070c8594 fix pep8 2014-09-22 17:30:49 +02:00
florian-dacosta
02ec16a6aa replace unicode by ustr 2014-09-22 17:21:37 +02:00
florian-dacosta
5e8830fde8 [FIX] conversion_dict is now created in the generic parser 2014-09-22 16:58:41 +02:00
florian-dacosta
5db3d914d1 fix pep8 col 2014-09-17 10:32:23 +02:00
mdietrichc2c
9c9e0ee08f Update .coveragerc to omit test directory 2014-09-05 16:41:19 +02:00
mdietrichc2c
a71ee40617 [FIX] still some PEP8 issues 2014-09-05 16:20:06 +02:00