Commit Graph

36 Commits

Author SHA1 Message Date
Stéphane Bidoul
fe4f640ca8 [MOV] move addons out of __unported__ (they remain not installable) 2015-10-13 16:29:29 +02:00
Pedro M. Baeza
e4a743bc7d Set as uninstallable and moved to __unported__ all modules. 2014-07-02 12:46:57 +02:00
unknown
78d2f2107c Minor import fixes plus a couple of other small changes to allow trunk install. Changed method get_default_pay_receive_accounts of account_statement_ext to use orm built in get. Is actually an improvement as get ensures the result is the most specific property whereas the original method gave no such guarentee in a multicompany environment.
Without this this method will fail on trunk and am surprised if it worked on 7.0, however the change is backward compatible with 7.0 and more efficient and less code.
2014-05-14 17:45:12 +02:00
unknown
cc68080740 [IMP] Add buttons to open unreconciled and partially reconciled items from a profile to easy the verification and controlling
[IMP] Add the number of lines in completion log to let the user know if some hasn't been auto-completed (e.g. 332/335 line compelted)
  [IMP] Add a group by bank statement in journal items search view to ease the reconciliation
2014-04-02 16:52:35 +02:00
unknown
47ea0ca32c [IMP] Add a group by bank statement in journal items search view to ease the reconciliation 2014-03-14 11:51:41 +01:00
unknown
852aa06307 [fix] account_statement_ext: trigger related fields 2014-03-12 16:20:42 +01:00
Leonardo Pistone
063812d7c4 [fix] other related fields found in the statement 2014-03-06 18:14:44 +01:00
Leonardo Pistone
2c763f77eb [fix] account_statement_ext: trigger for a related field 2014-03-06 17:39:02 +01:00
unknown
3a3c9e9109 fix issue when creating empty statement (lp:1247876) and add a module which enables bank statement creation from the point of sale with the banking framework installed. 2014-03-06 11:48:37 +01:00
unknown
31cf6d60b8 [FIX] fix api and put the incorrect method in deprecated 2014-02-21 19:29:07 +01:00
Yannick Vaucher
25e916cdcb UPD account_statement_ext version 2014-02-21 19:26:17 +01:00
unknown
d87196d445 [FIX] Only commercial partners are allowed in bank statement lines 2014-02-21 14:02:10 +01:00
unknown
17f2c78065 [PEP8] 2013-04-10 13:25:50 +02:00
Joel Grand-Guillaume
8c16725ecb [FIX][IMP] As we saw that we have a difference in bank statement line type and account finding using manual entry and importation/completion method, we make this refactor implementing a method to determine the type following this rule:
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
         - If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
         - If both checkbox are checked or none of them, it'll be based on the amount :
              If amount is positif the type and account will be customer and receivable,
              If amount is negativ, the type and account will be supplier and payable
2013-04-05 09:52:53 +02:00
unknown
66b9bf3d2b [FIX] version number as data model has changed 2013-02-14 09:13:49 +01:00
unknown
aaee043674 [ADD] multi-company support on account.statement.profile 2013-02-13 09:21:48 +01:00
unknown
ad315ae4c8 [FIX] copyright year 2013-02-04 16:16:28 +01:00
unknown
85c16d0ba9 [FIX] version number 2013-02-04 16:00:18 +01:00
unknown
263bdc65f5 [TYPO] 2013-02-04 15:58:11 +01:00
Joel Grand-Guillaume
c348eb31e3 [IMP] Added the voucher period computation in the account_statement_ext module while it know depends on the account_voucher module.
[MIGR] Mark the account_statement_ext_voucher as deprecated is it is no more used.
2013-02-01 09:44:05 +01:00
unknown
e7550d2226 [FIX] common onchange with voucher 2013-01-31 13:04:05 +01:00
Guewen Baconnier @ Camptocamp
412d86809d [FIX] pep8, pylint, eyeballing 2012-12-20 14:37:01 +01:00
Joel Grand-Guillaume
a4836b6f89 [MIGR] Adapt views, fix import and depedencies 2012-12-18 20:51:26 +01:00
Alexandre Fayolle @ camptocamp
21c9d56ba3 [FIX] account_statement_profile.commission_account_id must not be mandatory (lp:1071154)
(lp:c2c-financial-addons/6.1 rev 93)
2012-10-25 08:40:13 +02:00
Alexandre Fayolle @ camptocamp
9fb2fd48c2 [FIX] spelling
(lp:c2c-financial-addons/6.1 rev 77)
2012-07-31 16:29:55 +02:00
Guewen Baconnier @ Camptocamp
77441f2bf9 Bunch of fixes and small improvements on modules: account_statement_base_completion, account_statement_completion_voucher, account_statement_ext, account_advanced_reconcile, account_statement_base_import
[IMP] Set a default account on a new bank statement line when manual entry
  [ADD] basic security rules on profile and completion rules
  [ADD] account_statement_completion_voucher to better adapt the views of bank statement
  [FIX] Call to the completion button
  [FIX] Auto-launch completion after import
  [FIX] inherit view
  [merge] [FIX] account_advanced_reconcile: improved view readability with less larger column
  [FIX] account_advanced_reconcile: improved view readability with less larger column
  [FIX] count of reconciliations was incorrect for partial reconciliations
(lp:c2c-financial-addons/6.1 rev 70)
2012-06-27 09:58:32 +02:00
Joël Grand-Guillaume
1f1a75e020 [MRG] Add all the bank statement improvements that we made. This is mostly based on :
account_statement_ext -> provide profile per bank statement, remove period, choose to use balance check or not,...
  account_statement_base_completion -> provide a completion rule system to fullfill the bank statement (partner, account,...)
  account_statement_base_import -> provide a base to create your own file parser for each bank/office and link it to a profile
  account_statement_transactionid_completion and account_statement_transactionid_import to use the transaction ID recorded in th SO
  account_advanced_reconcile -> An advanced way to setup reconciliation rules on every account
  account_financial_report_webkit -> some little fixes
(lp:c2c-financial-addons/6.1 rev 63)
2012-06-20 16:10:01 +02:00
Joël Grand-Guillaume
d8e7cb77a2 [MRG] From customer branch
(lp:c2c-financial-addons/6.1 rev 58)
2012-06-06 16:27:25 +02:00
Guewen Baconnier @ Camptocamp
b95f9e913d [FIX] count of reconciliations was incorrect for partial reconciliations
(lp:c2c-financial-addons/6.1 rev 24.3.1)
2012-06-26 15:25:27 +02:00
Guewen Baconnier @ Camptocamp
231f0b276c [REF] refactoring of account_advanced_reconcile using account_easy_reconcile, intermediate commit
(lp:c2c-financial-addons/6.1 rev 24.2.1)
2012-06-12 22:41:47 +02:00
Joël Grand-Guillaume
9434c86a2f [ADD] basic security rules on profile and completion rules
(lp:c2c-financial-addons/6.1 rev 24.1.39)
2012-06-26 17:40:37 +02:00
Joël Grand-Guillaume
52e490104f [DOC] Comment the whole code of the bank statement improvement modules suite.
(lp:c2c-financial-addons/6.1 rev 24.1.24)
2012-06-20 16:01:43 +02:00
Joël Grand-Guillaume
57215e0aa1 [IMP] Rebuild of all bank statment stuffs. This commit is more a backup cause it is under hard devs V2.0
(lp:c2c-financial-addons/6.1 rev 24.1.18)
2012-06-14 16:21:57 +02:00
Joël Grand-Guillaume
6360ac7369 [IMP] Rebuild of all bank statment stuffs. This commit is more a backup cause it is under hard devs
(lp:c2c-financial-addons/6.1 rev 24.1.17)
2012-06-12 16:21:34 +02:00
Joël Grand-Guillaume
523093e2a2 [IMP] Merge treasury statement into bank.statement object. We don't need both finaly
(lp:c2c-financial-addons/6.1 rev 24.1.15)
2012-06-08 16:25:17 +02:00
Joël Grand-Guillaume
5d32afb787 [IMP] Quite a huge work on the new intermediate statement stuff as well as on the automatic reconciliation wizard.
(lp:c2c-financial-addons/6.1 rev 24.1.10)
2012-05-30 16:08:58 +02:00