Pedro M. Baeza
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c9538298d3
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Merge pull request #60 from ecino/7.0
[FIX] If balance_start is set by parser and equals 0.0, don't override it
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2014-11-03 08:57:50 +01:00 |
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ecino
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5209acc765
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Adapt to the fact that the parser always return something for balance_start.
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2014-10-30 07:48:33 +01:00 |
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ecino
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bf9d9fd2a9
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Code style improvement
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2014-10-29 16:19:18 +01:00 |
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ecino
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5fa89db115
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[FIX] If balance_start is set by parser and equals 0.0, don't override it with default value
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2014-10-29 15:45:12 +01:00 |
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Yannick Vaucher
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feba78fd2d
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Merge pull request #59 from mdietrichc2c/transaction-parser-upgrade
Adapt TransactionIDFileParser to new FileParser (introduced with 5e8830fde8)
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2014-10-24 13:49:43 +02:00 |
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Matthieu Dietrich
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b741dbdb05
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Adapt TransactionIDFileParser to new FileParser
(introduced with 5e8830fde8)
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2014-10-24 09:49:59 +02:00 |
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Guewen Baconnier
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1b38e23d82
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Allow the new bank statement reconciliation to search in transaction_ref
Require https://github.com/odoo/odoo/pull/3025 to be merged to work!
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2014-10-20 16:43:51 +02:00 |
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Guewen Baconnier
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a98e0c93ed
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Merge pull request #58 from mdietrichc2c/fix_last_history_fetch
Modify _last_history function
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2014-10-20 15:46:59 +02:00 |
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Matthieu Dietrich
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0bdaa2d84f
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Propagate context + rework ternary if
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2014-10-20 11:07:41 +02:00 |
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Yannick Vaucher
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9754eb336b
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[PEP8]
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2014-10-17 17:06:36 +02:00 |
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Yannick Vaucher
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cd26c931b1
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Merge pull request #56 from akretion/7.0
Fixes #55 bad encoding in account_statement_base_completion/i18n/fr.po
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2014-10-17 15:53:48 +02:00 |
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Yannick Vaucher
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a42326e2b9
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Merge pull request #47 from guewen/base_transaction_id-migr
Migration of base_transaction_id
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2014-10-17 15:52:56 +02:00 |
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Yannick Vaucher
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b7ee99d3ea
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Merge pull request #53 from guewen/account_invoice_reference-ref-fix
Wrong field name
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2014-10-17 15:50:53 +02:00 |
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Matthieu Dietrich
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4b5467fb28
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Replace by compact form (PEP8-compatible)
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2014-10-17 15:41:07 +02:00 |
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Matthieu Dietrich
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c15f22cec9
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Add length check + retrieve first element from search result
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2014-10-17 15:27:52 +02:00 |
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Matthieu Dietrich
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67f7ba24b6
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Remove self.pool from loop and unnecessary variable
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2014-10-17 15:04:18 +02:00 |
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Matthieu Dietrich
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a1d7b1513e
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Modify _last_history function to correctly retrieve the date
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2014-10-17 13:03:27 +02:00 |
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Joël Grand-Guillaume
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43bbddce53
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Merge pull request #48 from vrenaville/port_statement_voucher_killer_patch
[FIX] Voucher killer patch to use proper date in line (bug lp:1301781)
[IMP] Add test case to cover the bug
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2014-10-15 09:01:00 +02:00 |
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Alexis de Lattre
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f72ae6b1b7
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Fixes #55 bad encoding in account_statement_base_completion/i18n/fr.po
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2014-10-13 11:57:16 +02:00 |
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vrenaville
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0f9ee8776e
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[FIX] improve test
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2014-10-10 17:48:09 +02:00 |
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vrenaville
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7d29ec2f33
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[FIX] missing import time
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2014-10-10 15:25:40 +02:00 |
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vrenaville
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d600eff7a2
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[FIX] remove eval in python
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2014-10-10 15:01:23 +02:00 |
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vrenaville
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50b2e859f0
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[IMP] statement_voucher_killer is a not related to easy_reconcile module, it's useful to make the test without this module installed
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2014-10-10 14:44:20 +02:00 |
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vrenaville
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e8931ac9ae
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[FIX] improve test
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2014-10-10 14:42:22 +02:00 |
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Guewen Baconnier
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7279247310
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ids could be int/long
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2014-10-10 13:13:54 +02:00 |
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Guewen Baconnier
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96e32d3a5c
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Long line
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2014-10-10 12:59:56 +02:00 |
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Guewen Baconnier
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0b84dda3ff
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Migration to the new API for account.invoice
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2014-10-10 12:59:49 +02:00 |
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Guewen Baconnier
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b9e8b6a8b2
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Make the new test passes, the fields is named supplier_invoice_number
not supplier_invoice_reference
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2014-10-10 12:58:00 +02:00 |
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Guewen Baconnier
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00b71007ad
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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
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2014-10-10 12:55:59 +02:00 |
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Guewen Baconnier
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b773960601
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Add tests that fail to check the copy of supplier_invoice_number to
reference on create and write
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2014-10-10 11:46:26 +02:00 |
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Guewen Baconnier
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a8ad844d48
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Add tests that fail to check the copy of supplier_invoice_number to
reference on create and write
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2014-10-10 10:58:41 +02:00 |
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Guewen Baconnier
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b3e278d3ab
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Move the Model account.invoice in a python module with the same name
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2014-10-09 13:39:47 +02:00 |
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Guewen Baconnier
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c5f7ac2383
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Set account_invoice_reference as installable
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2014-10-09 13:38:35 +02:00 |
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Guewen Baconnier
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58825ab0b3
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Move account_invoice_reference from __unported__ to the root folder
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2014-10-09 13:37:22 +02:00 |
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Guewen Baconnier
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7f20dba3ec
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Typo in purchase_refund, resulting in a 'general' type instead of
'supplier'
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2014-10-09 11:34:54 +02:00 |
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vrenaville
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b7c37f8d7c
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[FIX] test
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2014-10-09 11:28:21 +02:00 |
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vrenaville
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e0d576f071
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[FIX] improve test
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2014-10-09 10:33:33 +02:00 |
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Guewen Baconnier
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d755a24b45
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Add the transaction ref field to the form view of the move lines
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2014-10-09 10:17:53 +02:00 |
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Guewen Baconnier
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977bb3c7cf
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Update translations, add fr translation
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2014-10-09 09:51:03 +02:00 |
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Guewen Baconnier
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deae01e3e9
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Cleaning of the views
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2014-10-09 09:30:40 +02:00 |
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vrenaville
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4088bf87c2
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[FIx] include test in __openerp__.py
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2014-10-09 09:29:09 +02:00 |
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vrenaville
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9b4688bfe0
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[ADD] test file
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2014-10-09 09:26:38 +02:00 |
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Guewen Baconnier
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4c2861383e
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Indent xml with 2 spaces
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2014-10-09 09:24:41 +02:00 |
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Guewen Baconnier
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7400dd1946
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Some cleaning
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2014-10-09 09:20:39 +02:00 |
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Guewen Baconnier
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b09cdf8a80
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Empty the transaction id of a sale order on copy
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2014-10-09 09:20:04 +02:00 |
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Guewen Baconnier
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9228bb0a68
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Avoid to write 2 times on the invoice by using the method that prepare
the values before the write
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2014-10-09 09:12:24 +02:00 |
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Guewen Baconnier
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0630827efb
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The module now depends on 'sale_stock' and 'stock_account'
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2014-10-09 08:56:32 +02:00 |
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vrenaville
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81b9befac1
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[FIX] rewrite to fix : https://bugs.launchpad.net/banking-addons/+bug/1301781
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2014-10-09 08:34:56 +02:00 |
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Guewen Baconnier
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6a4e50fc7d
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Use the new api for account.invoice as the base model use it
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2014-10-08 16:25:58 +02:00 |
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Guewen Baconnier
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ab970ee3ad
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Use the 'data' key instead of 'update_xml'
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2014-10-08 16:13:54 +02:00 |
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