lp:~camptocamp/banking-addons/7.0-bank-statement-reconcile-account_invoice_reference

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Merged into lp:banking-addons/bank-statement-reconcile-70 at revision 153

Sébastien BEAU - http://www.akretion.com: Approve on 2014-05-16

Joël Grand-Guillaume @ camptocamp: Approve (code review, no tests) on 2014-05-09

Yannick Vaucher @ Camptocamp: Approve (code review, no test) on 2014-03-31

Frederic Clementi - Camptocamp: Approve (functional) on 2014-03-21

Diff: 743 lines (+671/-0)

14 files modified

account_invoice_reference/__init__.py (+22/-0)
account_invoice_reference/__openerp__.py (+146/-0)
account_invoice_reference/account_invoice_view.xml (+49/-0)
account_invoice_reference/account_move.py (+100/-0)
account_invoice_reference/i18n/account_invoice_reference.pot (+42/-0)
account_invoice_reference/i18n/fr.po (+42/-0)
account_invoice_reference/test/in_invoice_with_supplier_number.yml (+40/-0)
account_invoice_reference/test/in_invoice_without_supplier_number.yml (+39/-0)
account_invoice_reference/test/in_refund_with_supplier_number.yml (+40/-0)
account_invoice_reference/test/in_refund_without_supplier_number.yml (+39/-0)
account_invoice_reference/test/out_invoice_with_origin.yml (+23/-0)
account_invoice_reference/test/out_invoice_without_origin.yml (+22/-0)
account_invoice_reference/test/out_refund_with_origin.yml (+34/-0)
account_invoice_reference/test/out_refund_without_origin.yml (+33/-0)

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122. By Guewen Baconnier @ Camptocamp on 2014-01-29

return too early

121. By Guewen Baconnier @ Camptocamp on 2014-01-24

translations

120. By Guewen Baconnier @ Camptocamp on 2014-01-24

changes to the invoices views: always display the description, copy the supplier invoice number in ref. document the module

119. By Guewen Baconnier @ Camptocamp on 2014-01-22

document the module

118. By Guewen Baconnier @ Camptocamp on 2014-01-22

add tests for refunds

117. By Guewen Baconnier @ Camptocamp on 2014-01-21

account_invoice_reference: ensure that the ref is always what we want, added tests

116. By Guewen Baconnier @ Camptocamp on 2014-01-21

set ref of move line from invoice origin/supplier invoice's number or invoice's number (work in progress)

115. By Guewen Baconnier @ Camptocamp on 2014-01-17

handle refunds the same way than invoices for the references

114. By Guewen Baconnier @ Camptocamp on 2014-01-16

started module account_invoice_reference to modify the way the reference of moves are generated

113. By Sébastien BEAU - http://www.akretion.com on 2014-01-17

[IMP] account_statement_base_import: Added some function to be able to fill the balance, the name and the date of the bank statement based on the data of the file parsed.