vertical-cooperative

History

houssine 2faa65783f [FIX] Fix release capital request reconciled with a credit note In the case where a release capital request is reconciled with a credit note(when you want to cancel properly a capital release request from an accounting point of view). In the confirm_paid function the order of the invoices are not always the same. Some time you get the credit note first and some times you get the original invoice first. it leads to problem in case of the credit note go first. this commit fix the problem.		6 years ago
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__init__.py	[PEP8] pep8 code style refactoring	6 years ago
account_invoice.py	[FIX] Fix release capital request reconciled with a credit note	6 years ago
account_journal.py	[ADD] moving odoo cooperative modules on github	8 years ago
belgian_identification_id_generator.py	[PEP8] pep8 code style refactoring	6 years ago
company.py	[IMP] bottom page logo now can be uploaded	7 years ago
coop.py	[IMP] change summed fields in group by	6 years ago
mail_mail.py	[ADD] moving odoo cooperative modules on github	8 years ago
operation_request.py	[FIX] set back the write done on state	7 years ago
partner.py	[IMP] change coop_candidate computation	6 years ago
product.py	[IMP] move the flag become client to easy_my_coop_base	7 years ago
res_partner_bank.py	[ADD] moving odoo cooperative modules on github	8 years ago