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Analyzed 11 months ago. based on code collected 12 months ago.

Commit Message	Contributor	Files Modified	Lines Added	Lines Removed	Code Location	Date
Dec 16, 2023 — Jan 15, 2024 Showing page 1 of 2 Search / Filter on:
Fix typo in invoice post exchange credit account message	Sergi Almacellas Abellana	More...				12 months ago
Permit to use deposit account for payment	Cédric Krier as C?dric Krier	More...				12 months ago
Group only customer shipment by cost method	Cédric Krier as C?dric Krier	More...				12 months ago
Use account end date of AEB43 as statement date	Cédric Krier as C?dric Krier	More...				12 months ago
Use transaction date for accounting date when importing AEB43 statement	Cédric Krier as C?dric Krier	More...				12 months ago
Search first journal by client account code from AEB43	Cédric Krier as C?dric Krier	More...				12 months ago
Replace csb43 by aeb43 package to parse AEB43 statement	Cédric Krier as C?dric Krier	More...				12 months ago
Do not include account number in AEB43 statement name	Cédric Krier as C?dric Krier	More...				12 months ago
Rename move uom to unit to compute credit limit quantity	Adri? Tarroja Caubet	More...				12 months ago
Do not hard-code invoice report action in refresh report wizard	Cédric Krier as C?dric Krier	More...				12 months ago
Allow assigned move of 0 quantity using view location and delete them	Cédric Krier as C?dric Krier	More...				12 months ago
Include location code when testing record name of forecast	Cédric Krier as C?dric Krier	More...				almost 1 year ago
Book currency exchange amount of invoice in dedicated account	Cédric Krier as C?dric Krier	More...				about 1 year ago
Use AccountMissing and JournalMissing exception for reconciliation	Cédric Krier as C?dric Krier	More...				about 1 year ago
Do not fail to get keyword action with empty record id	Cédric Krier as C?dric Krier	More...				about 1 year ago
Remove shipment cost method on sale without carrier	Cédric Krier as C?dric Krier	More...				about 1 year ago
Convert __export_row from static method to instance method	Cédric Krier as C?dric Krier	More...				about 1 year ago
Instantiate list of ids when exporting data with domain as list of ids	Cédric Krier as C?dric Krier	More...				about 1 year ago
Compute length of inserted text in bytes	Cédric Krier as C?dric Krier	More...				about 1 year ago
Update planned date of assigned move from shipment and production	Cédric Krier as C?dric Krier	More...				about 1 year ago
Run setup.py explicitly with python3 to get version when freezing	Maxime Richez	More...				about 1 year ago
Return list of instance as result of test tax wizard	Cédric Krier as C?dric Krier	More...				about 1 year ago
Catch InvalidOperation when rounding inserted number	Cédric Krier as C?dric Krier	More...				about 1 year ago
Do not rely on invoice state to compute reconciliation lines	Cédric Krier as C?dric Krier	More...				about 1 year ago
Use correct id for error message when creating invoice line not draft	Cédric Krier as C?dric Krier	More...				about 1 year ago
Do not check warnings with access checked	Cédric Krier as C?dric Krier	More...				about 1 year ago
Sort correclty eager and lazy fields when calling Form.display	Nicolas ?vrard	More...				about 1 year ago
Test resetting purchase request exception	Cédric Krier as C?dric Krier	More...				about 1 year ago
Add test scenario for cancelled purchase request from sale supply	Cédric Krier as C?dric Krier	More...				about 1 year ago
Update sale based on purchase request update state	Cédric Krier as C?dric Krier	More...				about 1 year ago

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