lp:~txerpa/account-payment/7.0-account_payment-call-move-post
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Biel - txerpa.com
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- Pedro Manuel Baeza: Approve
- Omar (Pexego): Needs Fixing (code review)
- xavi (community): Approve
-
Diff: 13 lines (+1/-3)1 file modifiedaccount_payment_extension/account_payment.py (+1/-3)
Rejected
for merging
into
lp:~account-payment-team/account-payment/6.1
- Pedro Manuel Baeza: Needs Fixing
-
Diff: 4543 lines (+2462/-682) (has conflicts)38 files modifiedaccount_payment_extension/__init__.py (+24/-20)
account_payment_extension/__openerp__.py (+57/-4)
account_payment_extension/account_invoice.py (+65/-51)
account_payment_extension/account_invoice_view.xml (+39/-0)
account_payment_extension/account_move_line.py (+153/-72)
account_payment_extension/account_payment.py (+241/-151)
account_payment_extension/account_payment_extension.py (+51/-0)
account_payment_extension/account_payment_extension_view.xml (+44/-0)
account_payment_extension/account_payment_view.xml (+64/-183)
account_payment_extension/i18n/account_payment_extension.pot (+429/-20)
account_payment_extension/i18n/pt_BR.po (+256/-7)
account_payment_extension/res_partner.py (+83/-0)
account_payment_extension/res_partner_view.xml (+84/-0)
account_payment_extension/test/__init__.py (+26/-0)
account_payment_extension/wizard/__init__.py (+3/-0)
account_payment_extension/wizard/account_payment_order.py (+6/-0)
account_payment_extension/wizard/account_payment_order_view.xml (+5/-7)
account_voucher_cash_basis/AUTHORS.txt (+1/-0)
account_voucher_cash_basis/__init__.py (+24/-0)
account_voucher_cash_basis/__openerp__.py (+55/-0)
account_voucher_cash_basis/account_voucher.py (+167/-0)
account_voucher_cash_basis/company.py (+61/-0)
account_voucher_cash_basis/company_view.xml (+19/-0)
account_voucher_cash_basis/i18n/account_voucher_cash_basis.pot (+74/-0)
account_voucher_display_writeoff/i18n/account_voucher_display_writeoff.pot (+27/-0)
account_voucher_supplier_invoice_number/AUTHORS.txt (+1/-0)
account_voucher_supplier_invoice_number/__init__.py (+22/-0)
account_voucher_supplier_invoice_number/__openerp__.py (+42/-0)
account_voucher_supplier_invoice_number/i18n/account_voucher_supplier_invoice_number.pot (+32/-0)
account_voucher_supplier_invoice_number/test/purchase_payment.yml (+63/-0)
account_voucher_supplier_invoice_number/voucher.py (+65/-0)
account_voucher_supplier_invoice_number/voucher_view.xml (+20/-0)
account_voucher_tax_filter/i18n/account_voucher_tax_filter.pot (+50/-0)
nan_account_bank_statement/account_statement_view.xml (+2/-2)
nan_account_bank_statement/i18n/nan_account_bank_statement.pot (+67/-88)
paydays/i18n/paydays.pot (+8/-13)
purchase_payment/i18n/purchase_payment.pot (+17/-54)
sale_payment/i18n/sale_payment.pot (+15/-10)
Branch information
- Owner:
- Biel - txerpa.com
- Status:
- Merged
Recent revisions
- 103. By Pedro Manuel Baeza
-
[MRG] As made on 6.1 branch, _invoice method of account_move_line has been improved for get correct invoice name.
- 100. By Pedro Manuel Baeza
-
[IMP] account_
payment_ extension: Removed all line2bank in search_entries that is not used.
[FIX] account_payment_ extension: Fix value of t variable (payment mode) in the create_payment method to get account bank number in payments.
[IMP] account_payment_ extension: Refactorization of set_done method to improve perfomance in the creation of the account move for large entries. - 99. By Lorenzo Battistini
-
[ADD] account_
voucher_ supplier_ invoice_ number: adds the supplier invoice number to (Supplier Payment) voucher lines - 98. By Lorenzo Battistini
-
[ADD] account_
voucher_ cash_basis: gathers all the basic functionalities that allow to handle the cash basis
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:~account-payment-team/account-payment/6.1