unknown
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59116872ea
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[MRG] [fix] on the first/last day on the fiscal year, avoid choosing the opening/closing period.
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2014-02-12 15:33:02 +01:00 |
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Launchpad Translations on behalf of banking-addons-team
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46a09cda0b
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Launchpad automatic translations update.
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2014-02-10 05:56:29 +00:00 |
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Florian da Costa
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96012530c0
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[FIX] Only remove the invoice import button instead of the whole div
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2014-02-07 15:56:14 +01:00 |
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Florian da Costa
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f1829cf582
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[FIX] Remove useless print
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2014-02-07 15:54:45 +01:00 |
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Florian da Costa
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d58a22a7d1
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[FIX] Simplify query + clean som useless variables
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2014-02-07 15:42:09 +01:00 |
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Florian da Costa
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e5cc3dab51
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[MERGE]
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2014-02-07 14:24:37 +01:00 |
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Florian da Costa
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44b598805e
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[FIX] Fix compability with account_constraints
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2014-02-07 13:48:29 +01:00 |
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Florian da Costa
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b83af51353
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[FIX] simplify code
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2014-02-07 13:45:52 +01:00 |
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Guewen Baconnier
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f74149fb47
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display the transaction_id field in the bank statement tree view as the form is now unused by default
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2014-02-06 13:45:31 +01:00 |
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Florian da Costa
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6f64c0c102
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[FIX] Loop on the statement lines and make sql request to gain efficiency + change company field for a related one
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2014-02-04 12:27:00 +01:00 |
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Florian da Costa
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4069e4c925
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[FIX] Change description
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2014-02-03 10:27:42 +01:00 |
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Florian da Costa
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a08c8340a8
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[FIX]Deprecated stuff
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2014-02-03 10:25:07 +01:00 |
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Florian da Costa
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0f7fa422b4
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[FIX] Clean data
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2014-02-03 10:16:01 +01:00 |
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unknown
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3b3379515b
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[IMP] account_statement_base_completion: Method get_st_vals in the same line of get_st_line_vals.
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2014-02-02 11:58:40 +01:00 |
|
Graeme Gellatly
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f65e3a3a57
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[REM] Revert OFXparse changes for import merege
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2014-02-02 22:48:28 +13:00 |
|
Graeme Gellatly
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341552eef9
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refix imports after rebase
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2014-02-02 22:42:28 +13:00 |
|
Graeme Gellatly
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6d9dc88fbe
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resolve conflict
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2014-02-02 22:37:44 +13:00 |
|
Graeme Gellatly
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d005ec45b0
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ofxparse update
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2014-02-02 22:27:27 +13:00 |
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Florian da Costa
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6835d74e34
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[FIX] add closing bracket
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2014-01-31 22:03:42 +01:00 |
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Florian da Costa
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342afc6445
|
[FIX] replace assert by a simple check in cancel method + add a check on the context in the button_confirm_bank method
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2014-01-31 21:56:30 +01:00 |
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Florian da Costa
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07e41d8915
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[FIX] Automatically create transfer move lines instead of bank statement transfer lines
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2014-01-31 20:52:16 +01:00 |
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Leonardo Pistone
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5c728ccd48
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[fix] similarly fix another _get_period
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2014-01-30 14:11:58 +01:00 |
|
Leonardo Pistone
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0eb7bf7825
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[imp] docstring
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2014-01-30 14:06:24 +01:00 |
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Leonardo Pistone
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12c51fa3c4
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[fix] copy the context before modifying it: safer upstream
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2014-01-30 14:01:20 +01:00 |
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Leonardo Pistone
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de19604dc0
|
[fix] on the first/last day on the year, avoid choosing the opening/closing period.
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2014-01-30 13:48:51 +01:00 |
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Guewen Baconnier
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78079b2fdc
|
return too early
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2014-01-29 15:12:43 +01:00 |
|
Leonardo Pistone
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b9b11a4c3e
|
[fix] yaml test
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2014-01-27 16:31:07 +01:00 |
|
Leonardo Pistone
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1e599ededd
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[add] statement cancel line: a yaml test
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2014-01-27 16:16:56 +01:00 |
|
Leonardo Pistone
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a2fb47865b
|
[fix] add missing files
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2014-01-27 15:41:28 +01:00 |
|
Leonardo Pistone
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9b7b54fceb
|
[imp] cancel statement line: add reconciliation check also when cancelling all of the statement
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2014-01-27 15:31:43 +01:00 |
|
Leonardo Pistone
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2ead4da982
|
[imp] cancel line: improve doc
|
2014-01-27 14:34:52 +01:00 |
|
Leonardo Pistone
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060862248e
|
[add] statement cancel line: ask for confirmation if the line is reconciled
|
2014-01-27 12:30:24 +01:00 |
|
Guewen Baconnier
|
52a96d5452
|
translations
|
2014-01-24 15:49:52 +01:00 |
|
Guewen Baconnier
|
84678c368f
|
changes to the invoices views: always display the description, copy the supplier invoice number in ref. document the module
|
2014-01-24 15:03:51 +01:00 |
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Leonardo Pistone
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0b6d8c85be
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[imp] statement_cancel_line: update the whole view only if we need to update it
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2014-01-24 14:45:47 +01:00 |
|
Leonardo Pistone
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47e4dcb8f8
|
[imp] statement_cancel_line: if all lines are confirmed, confirm the statement as well
|
2014-01-24 14:37:09 +01:00 |
|
Launchpad Translations on behalf of banking-addons-team
|
05d2948ca5
|
Launchpad automatic translations update.
|
2014-01-24 06:27:43 +00:00 |
|
Leonardo Pistone
|
27fbae9020
|
[del] unused dir
|
2014-01-23 11:54:46 +01:00 |
|
Leonardo Pistone
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eabbb3b8d4
|
[imp] statement cancel line
|
2014-01-23 11:51:55 +01:00 |
|
Guewen Baconnier
|
7bd449e0b6
|
wrong statement
|
2014-01-23 10:18:57 +01:00 |
|
unknown
|
102a24bd86
|
[MRG] [ADD] the possibility to use instance of account.statement.completion.rule
|
2014-01-23 09:44:24 +01:00 |
|
Leonardo Pistone
|
f76a7f4c30
|
[add] account_statement_cancel_line, initial work
|
2014-01-22 16:41:55 +01:00 |
|
Guewen Baconnier
|
c52a975357
|
document the module
|
2014-01-22 16:17:11 +01:00 |
|
Guewen Baconnier
|
9eea7ee585
|
add tests for refunds
|
2014-01-22 14:55:30 +01:00 |
|
Laetitia Gangloff (Acsone)
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9c570e8c25
|
add translation for account_statement_regex_account_completion module
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2014-01-22 12:17:19 +01:00 |
|
Laurent Mignon (Acsone)
|
1e0c40e3a1
|
pep8
|
2014-01-21 17:50:31 +01:00 |
|
Laurent Mignon (Acsone)
|
5d7cef8d21
|
[merge] [IMP] account_statement_base_import: Added some function to be able to fill the balance, the name and the date of the bank statement based on the data of the file parsed.
mirrors closely the approach for statement lines (get_st_line_vals) with the same approch for the statement (get_st_vals)
|
2014-01-21 17:46:36 +01:00 |
|
Guewen Baconnier
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c34cbbf8f5
|
account_invoice_reference: ensure that the ref is always what we want, added tests
|
2014-01-21 14:35:47 +01:00 |
|
Pedro M. Baeza
|
1f11041736
|
[IMP] Translation template files.
|
2014-01-21 13:07:34 +01:00 |
|
Leonardo Pistone
|
b934d55e78
|
[merge] upstream
|
2014-01-21 12:39:32 +01:00 |
|