OCA-git-bot
6fe7dd1dc6
[ADD] icon.png
2020-07-08 08:51:23 +00:00
OCA-git-bot
d063fd23f8
[UPD] README.rst
2020-07-08 08:51:22 +00:00
oca-travis
e8dcf34fce
[UPD] Update account_move_base_import.pot
2020-07-08 08:41:28 +00:00
Holger Brunn
8f2c38ab37
[IMP] account_move_base_import: don't break without xlrd, add it to dependencies
2019-07-16 16:52:27 +02:00
Akim Juillerat
60ef69835d
[MIG] account_move_base_import: Migration to 11.0
2019-07-16 16:52:27 +02:00
oca-travis
47cd7ecade
[UPD] Update account_move_base_import.pot
2019-07-16 16:52:27 +02:00
OCA Transbot
570f2958ff
OCA Transbot updated translations from Transifex
2019-07-16 16:52:27 +02:00
Stéphane Bidoul (ACSONE)
85a8b13964
remove obsolete .pot files [ci skip]
2019-07-16 16:52:11 +02:00
OCA Transbot
05b64286aa
OCA Transbot updated translations from Transifex
2019-07-16 16:52:11 +02:00
Stéphane Bidoul (ACSONE)
62f0cb6933
[FIX] remove en.po that was erroneously created by transbot
2019-07-16 16:52:11 +02:00
OCA Transbot
ade00983d1
OCA Transbot updated translations from Transifex
2019-07-16 16:52:11 +02:00
Alexandre Fayolle
419dca82f9
[FIX][10.0] account_move_base_import
...
When importing a batch for a journal which has a currency different from the
company currency, the values in the batch files are in the currency of the journal.
The previous code was creating move lines as if the amounts in the batch file were in
the company currency.
We fix this by checking for the case, and converting the amounts the company currency at
the rate of the date of the transaction to fill in the credit / debit columns, and setting the
value of amount_currency to the value in the batch file.
2019-07-16 16:52:11 +02:00
OCA-git-bot
be6832cba7
[ADD] icon.png
2019-07-16 16:52:11 +02:00
Sébastien BEAU
b18e67b544
[IMP] assert that move is balanced, recompute amount total, and set reconciled to false to avoid having a null value instead
2019-07-16 16:52:11 +02:00
Sébastien BEAU
53f27d6bff
[FIX] add all missing field, as orm is bypassed for perf reason, we need to fill all computed and related field
2019-07-16 16:52:11 +02:00
Sébastien BEAU
7427d8d6fe
[FIX] add missing date field, it's a related field and should be added automatically with the same value of the move date
2019-07-16 16:52:11 +02:00
Sébastien BEAU
0ba9822478
[IMP] add filter for filtering the uncompleted move line that should be completed manually
2019-07-16 16:52:11 +02:00
Denis Leemann
1d06671354
update test call
2019-07-16 16:52:11 +02:00
Denis Leemann
773d5106ba
update tests
2019-07-16 16:52:11 +02:00
Alexis de Lattre
38748bfa88
Remove print
2019-07-16 16:52:11 +02:00
Alexis de Lattre
a0e1b080d3
convert_to_column() seems to be the replacement of _symbol_set() in v10
2019-07-16 16:52:11 +02:00
Alexis de Lattre
32877f54a1
Start work to port account_move_base_import and base_transaction_id to v10
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
ec400f9361
Force import partner on account.move ( #157 )
...
Force import partner on account.move
2019-07-16 16:52:11 +02:00
Pedro M. Baeza
6c27f3c66d
[MIG] Rename manifest files
2019-07-16 16:52:11 +02:00
Pedro M. Baeza
1c1e0fc47f
[MIG] Make modules uninstallable
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
2a1d5f00fb
Correct error messages
2019-07-16 16:52:11 +02:00
Florian da Costa
564b8b6a9a
invalidate cache after move sql insert
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
8a2962b39e
Correct sign for debit amount
2019-07-16 16:52:11 +02:00
Florian da Costa
8e3a12b9f0
Add option on journal to create one or two counterparts automatically
2019-07-16 16:52:11 +02:00
Florian da Costa
dcabb755b4
Handle multi move in parser
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
526df7adc7
Add amount_residual for reconciliation later on
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
5fe40fcf24
Only set account_id if not set by parser
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
e13ee9a12c
Rename many2many table
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
8cec98c504
Rename menu + add roadmap in readme
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
6e27bcdf3d
Remove last mentions of statement
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
434ecb5a72
Corrections
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
db305db7ad
Rename last values
2019-07-16 16:52:11 +02:00
Matthieu Dietrich
0df7de3e54
Remane import modules
2019-07-16 16:52:11 +02:00