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Jake Harr 0c052343a7 [FIX] account_invoice_reference: Fall back to number consistently

Without an origin or supplier invoice number, `_ref_from_invoice` could
return a falsy value. This was checked when called from
`AccountInvoice.action_number`, but not when called from
`AccountMove.create`.

2015-05-14 16:46:21 -04:00

__unported__

Add OCA as author of OCA addons

2015-03-02 17:23:22 +01:00

account_invoice_reference

[FIX] account_invoice_reference: Fall back to number consistently

2015-05-14 16:46:21 -04:00

account_statement_operation_multicompany

Add OCA as author of OCA addons

2015-03-02 17:23:22 +01:00

base_transaction_id

Put the field transaction_id in the group 'sale_pay'

2015-03-16 11:19:14 +01:00

.gitignore

Add meta files

2014-07-16 08:25:47 -04:00

.travis.yml

Update travis configuration

2015-05-14 22:07:45 +02:00

LICENSE

Add meta files

2014-07-16 08:25:47 -04:00

README.md

Update README.md

2014-11-17 10:26:12 +01:00

README.md

Odoo modules for statements tasks (completion, reconciliation)

Important notice: since version 8.0, the import feature has moved here: https://github.com/OCA/bank-statement-import

Version 8.0 and earlier :

Completion of infos (partner, account, ref,...) in statements.
Provide methods for making automatic reconciliation in batch

Other features can be found in those repository:

Version 7.0 and earlier :

Importing bank statements.
Complete partner on these statements.
Provide methods for making automatic reconciliation.