Commit Graph

835 Commits

Author SHA1 Message Date
unknown
cd75b4532c [IMP] refactor invoice lookup function + fix the fact that they should lokk account_id on invoice not on partner 2013-04-11 13:29:51 +02:00
unknown
3ec119eb20 [IMP] adresses massive import perfomrance by doing direct insert into database 2013-04-11 10:57:53 +02:00
unknown
0ef301a199 [PEP8] 2013-04-11 10:55:47 +02:00
unknown
7b808d0caf [FIX] coding declaration 2013-04-10 15:44:17 +02:00
unknown
c5573d2b25 [FIX] pep8 + invalid syntax + undefine value. 2013-04-10 15:43:53 +02:00
unknown
072de0f580 [RM] dead comment 2013-04-10 15:06:30 +02:00
unknown
a0364e9f61 [IMP] reactor of type computing + support of use case when partner is customer and supplier or none 2013-04-10 14:51:39 +02:00
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
Alexandre Fayolle
1d62b6fd00 [FIX] permissions on account.statement.profil: an accountant needs write access on the model to be able to import a bank statement
otherwise, the message.post call fails
new_partner_model
2013-03-28 13:31:54 +01:00
Alexandre Fayolle
95b660ad5b [FIX] permissions on account.statement.profil: an accountant needs write access on the model to be able to import a bank statement
otherwise, the message.post call fails
2013-03-27 18:39:56 +01:00
unknown
830074b986 [FIX] set period id to invisible instead of readonly because on change period_id value is never send to server 2013-03-25 10:32:52 +01:00
unknown
1433b2ac87 [MRG] Fixes performance trouble when using bank_statement_label based completion rules by using memoizer pattern.
Add lines in context to be able to acces them in completion rules. It is not
mandatory as we can do line.satement_id.line_ids but it is more efficient.

Some minor cleanup
2013-03-22 09:37:27 +01:00
unknown
5b016572f4 [IMP] import readability 2013-03-22 09:31:27 +01:00
unknown
4c54f0e1a2 [FIX] escape regexp strings (also in get_from_label_and_partner_name).
remove dead code.
Fix typos.
Fix indentation
2013-03-22 09:09:03 +01:00
unknown
be201a42c7 [MRG] fix lookup on partner bank_statement_label 2013-03-21 16:09:37 +01:00
unknown
be99efc934 [MRG] restore default period in bank statement 2013-03-21 11:01:39 +01:00
unknown
45245eb04d [MRG] Improve statement import wizard by using mass writing of statement line in order to avoid store field loop computation. 2013-03-18 12:15:31 +01:00
unknown
37ee2c2fb8 [MRG] Improve statement import global usability by retuning usable error message while parsing files.
Allows empty value for float in parsed CSV.

Added note about the additional dependency on python-xlrd in the description.
2013-03-18 12:04:25 +01:00
unknown
1eb3d652ec [MRG] Add a completion rule to allows supplier invoice completion baser on invoice number 2013-03-07 09:50:56 +01:00
unknown
02b313ce72 [MRG] Adds two add-ons that prevent voucher to interfer with the statement ext related add-ons flow 2013-03-07 09:50:09 +01:00
unknown
d308da4aa5 [FIX] line_type assignation 2013-03-01 15:33:32 +01:00
unknown
fc100f8a9a [FIX] default type completion 2013-03-01 15:17:11 +01:00
unknown
4ba531b2fa [FIX] default account in completion 2013-03-01 15:11:09 +01:00
unknown
01dda831d4 [FIX] force line type to supplier 2013-03-01 14:33:03 +01:00
unknown
5d01f4ee6c [FIX] default data in new rule 2013-03-01 13:57:29 +01:00
unknown
c7d8263cf5 [FIX] rules priority 2013-03-01 13:41:33 +01:00
unknown
eeae7b34d5 [ADD] completion rule to look on supplier_invoice_number 2013-03-01 13:16:16 +01:00
unknown
c25fd63e02 [TYPOS] 2013-02-28 13:48:45 +01:00
unknown
81738189e2 [FIX] forgotten code profiling import 2013-02-26 09:45:03 +01:00
unknown
74c6caaf6b [TYPO] missing return carriage 2013-02-26 09:27:03 +01:00
unknown
02902e30ee [FIX] coding style in return statement 2013-02-26 09:22:25 +01:00
unknown
22e49ae4b6 [FIX] typo convertion/conversion in file_parser derived classes 2013-02-26 09:19:44 +01:00
unknown
c292adb42a [FIX] coding standard and typo + mutable default value 2013-02-26 09:14:18 +01:00
unknown
8a5cebdb25 [MRG] mass writing of statement line in order to avoid store field chain computation 2013-02-25 16:33:18 +01:00
unknown
1b3f048840 [IMP] mass writing of statement line in order to avoid store field chain computation 2013-02-25 16:24:40 +01:00
unknown
648d81dd1c [TYPO] 2013-02-15 16:29:59 +01:00
unknown
cae935236d [IMP] using with statement 2013-02-15 12:02:52 +01:00
unknown
858812167d [IMP] error message english readability 2013-02-15 12:02:32 +01:00
unknown
ee63c3e133 [IMP] return error messages 2013-02-15 12:02:14 +01:00
unknown
798e9cc38e [MRG] Adds multi-company support on account.statement.profile and adds multi-company support on easy-reconcile related models 2013-02-14 15:11:19 +01:00
unknown
3d69fbdf1e [ADD] voucher killer addons. 2013-02-14 12:31:45 +01:00
unknown
66b9bf3d2b [FIX] version number as data model has changed 2013-02-14 09:13:49 +01:00
unknown
c58cd1e192 [ADD] multi-company support on easy-reconcile related models 2013-02-14 09:05:50 +01:00
unknown
da16170a5d [ADD] easy-reconcile multi-company support 2013-02-13 16:54:48 +01:00
unknown
0643cc4726 [ADD] multi-company support on account.statement.profile add xml security 2013-02-13 09:33:54 +01:00
unknown
4ba7670c21 [ADD] multi-company support on account.statement.profile add xml security 2013-02-13 09:33:39 +01:00
unknown
f04fa4f526 [MRG] Fixes statement that can't be canceled. 2013-02-13 09:30:52 +01:00
unknown
cba394315e [ADD] multi-company support on account.statement.profile 2013-02-13 09:26:25 +01:00
unknown
aaee043674 [ADD] multi-company support on account.statement.profile 2013-02-13 09:21:48 +01:00