Leonardo Pistone
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f1322826e9
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Merge branch '7.0' into 8.0
Conflicts:
.travis.yml
__unported__/account_advanced_reconcile/res_config.py
__unported__/account_advanced_reconcile/res_config_view.xml
__unported__/account_statement_base_completion/__openerp__.py
__unported__/account_statement_base_completion/i18n/fr.po
account_advanced_reconcile/res_config.py
account_advanced_reconcile/res_config_view.xml
account_easy_reconcile/res_config.py
account_easy_reconcile/res_config_view.xml
account_invoice_reference/__openerp__.py
account_invoice_reference/account_move.py
statement_voucher_killer/__openerp__.py
statement_voucher_killer/voucher.py
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2015-01-13 14:47:22 +01:00 |
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Stéphane Bidoul (ACSONE)
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84b3ce30d3
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Fix rendering of the description
quick drive-by contrib
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2014-12-21 14:05:35 +01:00 |
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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 |
|
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
|
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
|
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 |
|
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 |
|
Leonardo Pistone
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5ad1ee5a04
|
convert the repo to 79 columns
|
2014-08-26 13:27:50 +02:00 |
|
Pedro M. Baeza
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b522f28ffb
|
Fix Travis errors
|
2014-08-04 21:05:19 +02:00 |
|
Pedro M. Baeza
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aebcbfdd5d
|
[IMP] account_invoice_reference: Fix PEP8
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2014-08-04 18:12:14 +02:00 |
|
Pedro M. Baeza
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44a59ce588
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autopep8
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2014-08-04 15:29:05 +02:00 |
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Pedro M. Baeza
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e4a743bc7d
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Set as uninstallable and moved to __unported__ all modules.
|
2014-07-02 12:46:57 +02:00 |
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Launchpad Translations on behalf of banking-addons-team
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a66c661c12
|
Launchpad automatic translations update.
|
2014-06-06 06:36:59 +00:00 |
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Launchpad Translations on behalf of banking-addons-team
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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
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c52a975357
|
document the module
|
2014-01-22 16:17:11 +01:00 |
|
Guewen Baconnier
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9eea7ee585
|
add tests for refunds
|
2014-01-22 14:55:30 +01:00 |
|
Guewen Baconnier
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c34cbbf8f5
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account_invoice_reference: ensure that the ref is always what we want, added tests
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2014-01-21 14:35:47 +01:00 |
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Guewen Baconnier
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75e5c6e86e
|
set ref of move line from invoice origin/supplier invoice's number or invoice's number (work in progress)
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2014-01-21 10:31:36 +01:00 |
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Guewen Baconnier
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cf59d1bb97
|
handle refunds the same way than invoices for the references
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2014-01-17 14:32:36 +01:00 |
|
Guewen Baconnier
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3bd9ee9cf9
|
started module account_invoice_reference to modify the way the reference of moves are generated
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2014-01-16 14:07:40 +01:00 |
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