audrius/account-reconcile
1
0
Fork 1
mirror of https://github.com/OCA/account-reconcile.git synced 2025-01-20 12:27:39 +02:00
Code Issues Packages Projects Releases Wiki Activity
298 Commits 13 Branches 1 Tag
e934e9d8149015e201a5f5296db6babb737b2ba9
Commit Graph

298 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
unknown
e934e9d814 [MRG][FIX] account_statement_base_completion - use invoice commercial_partner_id instead of partner 2013-10-15 16:23:39 +02:00
unknown
cfe5f29232 [MRG] account_statement_ext improvements 
docstring for Statement default profile
hide type column in bank statement line
add a sequence on bank profile and set the first of the company as default
hide useless information on bank statement
move profile to top
simplify xpath in xml views
rename profil to profile
 2013-10-15 16:22:56 +02:00
unknown
e48976828b [MRG] improve aspect of the reconcile button 2013-10-15 16:20:18 +02:00
Yannick Vaucher
99bea09c69 [IMP] account_statement_ext - docstring for Statement default profile 2013-09-12 10:59:55 +02:00
Vincent Renaville
d24571275f [FIX] fix report lang 2013-08-12 08:51:55 +02:00
Virgil Dupras
7e8791ac84 [IMP] Extracted the commission-handling feature from account_statement_base_import to a new module account_statement_commission. 2013-07-22 11:06:56 +02:00
Vincent Renaville
a1fa1bff77 [FIX] fix report lang 2013-07-17 16:51:03 +02:00
Virgil Dupras
e76fe72667 [IMP] Completed commission extraction from account_statement_base_import. 
Removed the last remnants of commission handling from account_statement_base_import and made the newly created account_statement_commission module work properly.
 2013-07-08 14:03:34 -04:00
Virgil Dupras
81ba7e03e0 [MRG] Merge with base branch 2013-07-08 13:14:29 -04:00
Yannick Vaucher
c81b428629 [IMP] account_statement_base_completion - move 'Auto completion' button in flux button to set it more accessible 2013-06-28 17:22:13 +02:00
Yannick Vaucher
7f7e025647 [IMP] account_statement_ext - hide type column in bank statement line 2013-06-28 17:00:20 +02:00
Yannick Vaucher
e22e4191e5 [IMP] account_statement_ext - add a sequence on bank profile and set the first of the company as default 2013-06-28 16:59:51 +02:00
Yannick Vaucher
99a643aed1 [IMP] account_statement_ext - hide useless information on bank statement 2013-06-28 16:27:41 +02:00
Yannick Vaucher
7085534d0e [IMP] account_statement_ext - move profile to top 2013-06-28 16:20:41 +02:00
Yannick Vaucher
81f89c49f1 [REF] account_statement_ext - simplify xpath in xml views 2013-06-28 16:16:00 +02:00
Yannick Vaucher
ab44bf61aa [IMP] account_statement_ext - rename profil to profile 2013-06-28 12:26:57 +02:00
Yannick Vaucher
0dd4dc5830 [FIX] account_statement_base_complestion - use invoice commercial_partner_id instead of partner 2013-06-26 15:47:27 +02:00
unknown
91f68ad7e8 [MRG] prevent account_advanced_reconcile to crash if ref in the move is not set 2013-06-20 09:52:10 +02:00
Virgil Dupras
18f4ac0785 [FIX] Moved commission-related view inheritance out of account_statement_base_import. 
The commission field having been extracted out of the module, trying to show it in the Account Statement view would prevent that view from working properly.
 2013-06-12 13:54:18 -04:00
Virgil Dupras
aa984a0917 Merge with base branch 2013-06-12 10:59:10 -04:00
Vincent Renaville
39c5bfada9 [FIX] prevent crash if move ref is null 2013-06-07 10:47:55 +02:00
unknown
6eaca0595d [MRG] [FIX] Restore default period in bank statement by taking context in account 2013-05-24 11:38:35 +02:00
Alexandre Fayolle
2800b90cfd [FIX] value of 'invisible' argument, ensured context is a dict 2013-05-24 11:26:39 +02:00
unknown
591808d8b4 [MRG] [IMP] Refine partner label lookup error message 
[FIX] Restore error message in log
[FIX] Fix partner label lookup regexp
 2013-05-10 19:11:48 +02:00
Virgil Dupras
35507cd40c [ENH] Began extracting the commission-handling feature from account_statement_base_import. 
The extracted commission part is not functional, but the base_import module still works.
 2013-05-03 15:57:26 -04:00
unknown
dbdc2d2610 [FIX] inversion in regex 2013-04-30 11:51:39 +02:00
unknown
ccc419b349 [FIX] better error log for completion rules + global error message is logged 2013-04-30 11:39:29 +02:00
unknown
6500ac2765 [MRG] Major refactoring of statement import and completion: 
Fix the way to look default account on partner:
- If master account is provided in profile it will be forced
 - 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

Completion:
-Fix and refactor the the invoices lookup for completion
-Various fixes in completion rules
- Non matches lines are not mark as completed.

Optimisation:

Refactoring of statement import:
We by pass ORM to increase performances.
TODO support of sparse field

Refactoring of completion.
We have done some structural changes in order to avoid a lot of un needed call to ORM.
Bypass orm when writing to database.

These merge is required in order to fix transaction id completion rules and import +
Handle the new semantic change in OpenERP partner model
 2013-04-25 15:38:42 +02:00
unknown
7f921d316a [FIX] wrong argument id instead of line['profile_id'] 2013-04-25 13:48:24 +02:00
Alexandre Fayolle
262bba3373 [IMP] fix a few docstrings 
small code improvement in account_statement_transactionid_completion/statement.py AccountStatementCompletionRule.get_from_transaction_id_and_so)
 2013-04-25 13:30:23 +02:00
unknown
e36acfe43c [IMP] message logging 2013-04-25 10:27:52 +02:00
unknown
097aa43ff6 [FIX] po file 2013-04-25 10:27:08 +02:00
unknown
c769917c62 [TYPO] 2013-04-25 10:04:56 +02:00
unknown
a5dc399750 [FIX] partner name lookup now respect security rules 2013-04-25 09:57:13 +02:00
unknown
35c0034068 [TYPO] 2013-04-25 09:56:35 +02:00
unknown
2b92e2afc9 [IMP] no loop when computing sequence 2013-04-25 09:55:59 +02:00
unknown
f699b674ac [FIX] comment and forgotten print statement 2013-04-25 09:37:42 +02:00
unknown
5395c25beb [IMP] log code cleanup 2013-04-25 09:33:11 +02:00
unknown
39484b4a96 [IMP] return value 2013-04-25 09:19:08 +02:00
unknown
03a8016fd7 [FIX] dead error management code 2013-04-25 09:16:40 +02:00
unknown
e0cfdc7820 [FIX] dead if statement 2013-04-25 09:08:25 +02:00
unknown
04d2dac21b [FIX] by partner name completion rule if statement and wrong variable 2013-04-25 09:06:55 +02:00
unknown
f7217d1d81 [IMP] completion messages 2013-04-25 09:02:55 +02:00
unknown
a45011be5c [FIX] incoherence in type lookup behavior 2013-04-24 15:56:42 +02:00
unknown
b00de6cc50 [FIX] transaction id import styling 2013-04-24 12:44:39 +02:00
unknown
e417244752 [FIX] transaction_id completion to support optimization 2013-04-24 12:34:20 +02:00
unknown
c043e69b0f [TYPO] 2013-04-24 11:30:08 +02:00
unknown
b693a0d28b [FIX] complete from invoice does false positive if master account is set on profile 2013-04-24 11:24:27 +02:00
unknown
6a2cb72e26 [FIX] error log + type 2013-04-22 09:18:14 +02:00
unknown
7f56881f74 [FIX] assignement 2013-04-22 08:23:45 +02:00