Commit Graph

631 Commits

Author SHA1 Message Date
Leonardo Pistone
fc0b8ec312 [fix] selection value 2013-12-13 12:33:52 +01:00
Yannick Vaucher
ad9c9b0af1 [MRG] Adapt to extraction of account_statement_commission 2013-12-13 12:03:35 +01:00
Pedro M. Baeza
fc3d6a1fb4 [ADD] account_statement_ofx_import: Allows to import OFX (Open Financial Exchange) statement files, using 'account_statement_base_import' generic inheritance mechanism to import statements. 2013-12-13 12:02:09 +01:00
Yannick Vaucher
15510eb898 [FIX] account_statement_ext - add encoding on mako template to fix translation extraction 2013-12-13 03:54:55 +01:00
Florian da Costa
ac625c78e9 [FIX] Fix some code length, fill description, change module name 2013-12-12 22:38:08 +01:00
Florian da Costa
c921a71741 [FIX] Change some methods description 2013-12-11 20:11:44 +01:00
Florian da Costa
a8d2aef87e [FIX] Add description of the module account_statement_completion_label 2013-12-11 19:15:51 +01:00
Florian da Costa
975df8c3e2 [FIX] Adapt comment of method prepare_statement_lines_vals 2013-12-11 17:52:08 +01:00
Sebastien Beau
a346f295dd [REF] remove useless comment 2013-12-11 17:22:17 +01:00
Sebastien Beau
fcdfe6ac6c [REF] move the replace of the voucher_id into the statement_voucher_killer and rename simple_view in no_invoice_import' 2013-12-11 17:19:03 +01:00
Sebastien Beau
0164efeae7 [IMP] hide useless red button of voucher_id on the statement line 2013-12-11 17:18:58 +01:00
Sebastien Beau
bbb25a3ac7 [FIX] fix uniq name constraint, should work in multi-company 2013-12-11 17:01:01 +01:00
Sebastien Beau
1648c431f7 [REF] add a prepare method for custom for creating the bank statement 2013-12-04 18:39:04 +01:00
Florian da Costa
54ff20c0dd [FIX] fix wrong class 2013-12-04 18:12:31 +01:00
Sebastien Beau
7be98134f4 [IMP] add constraint to have an uniq name on bank statement 2013-12-04 17:49:14 +01:00
Sebastien Beau
d1e1c06364 [REF] rename OpenERP class AccountBankSatement into AccountBankStatement 2013-12-04 17:25:04 +01:00
Sebastien Beau
4933e28d06 [REF] remove useless unlink as the raise osv will roolback the cursor 2013-12-04 17:13:46 +01:00
Sebastien Beau
98323e2342 [IMP] do not recatch error in debug mode 2013-12-04 17:10:32 +01:00
Sebastien Beau
9205414ee1 [IMP] add the possibility to specify the bank statement date 2013-12-04 15:14:56 +01:00
Sebastien Beau
5e80529485 [IMP] add the posibility to customise the bank statement name in the parser 2013-12-04 15:10:49 +01:00
Sebastien Beau
33dc39874b [REF] account_id is not anymore mandatory for creating a bank statement line. Still mandatory for the validation 2013-12-04 14:53:03 +01:00
Sebastien Beau
b6cb19e401 [FIX] fix api and put the incorrect method in deprecated 2013-12-04 14:41:23 +01:00
Sebastien Beau
3c3b653950 [IMP] account_statement_base_import : add the posibility to set the starting and ending balance 2013-12-04 14:30:34 +01:00
Leonardo Pistone
53c5ab9c84 auto_install account_statement_so_completion 2013-12-03 16:19:45 +01:00
Leonardo Pistone
f80bba275e [ref] minor refactor 2013-12-03 16:10:22 +01:00
Leonardo Pistone
95242cd44b [del] unused file 2013-12-03 16:08:34 +01:00
Leonardo Pistone
5c0e625e11 [imp] account_statement_base_completion: put what depends on sale on a separate module 2013-12-03 16:04:25 +01:00
Yannick Vaucher
dda096de37 [FIX] account_statement_ext - add encoding on mako template to fix translation extraction 2013-11-21 17:07:27 +01:00
Sebastien Beau
f622212dbe [FIX] fix period id on move line 2013-11-18 12:19:02 +01:00
Yannick Vaucher
e33044d520 [FIX] file parser __init__ comment 2013-11-11 17:16:17 +01:00
Vincent Renaville
ed263e083d [FIX] remove account.reconcile before deleting a account.move 2013-11-11 13:33:43 +01:00
Yannick Vaucher
0ef6e4f94b [FIX] file parser __init__ comment 2013-11-06 18:27:53 +01:00
Yannick Vaucher
433afc2cbd [FIX] account_statement_transactionid_import - adapt file parsing to refactoring of extraction of account_statement_commission from account_statement_base_import 2013-11-06 17:35:31 +01:00
Yannick Vaucher
112a4b5b85 [REM] commission computation, this has to be done by account_statement_commission 2013-11-06 16:23:49 +01:00
Yannick Vaucher
e9840da124 [IMP] adapt parser __init__ to new signature 2013-11-06 16:23:06 +01:00
unknown
369de56d84 [IMP][PEP8] fixed + add a doc string to explicit fact _prepare_statement does not originally exist on base model 2013-11-05 08:31:36 +01:00
unknown
c1e994ab9a [MRG] from upstream, comment added 2013-11-05 08:21:28 +01:00
unknown
93e04e145a [IMP] explain what the monkey patching bit is about 2013-11-05 08:16:39 +01:00
unknown
1c4a105a5f [PEP8] 2013-11-05 08:04:05 +01:00
unknown
1542a46695 [FIX] select the correct profile when creating the bank statement 2013-11-04 16:57:28 +01:00
Pedro M. Baeza
b9da2ba3e1 [ADD] account_statement_ofx_import: Allows to import OFX (Open Financial Exchange) statement files, using 'account_statement_base_import' generic inheritance mechanism to import statements. 2013-11-04 13:22:39 +01:00
Sebastien Beau
5daaab6723 [IMP] port module account_statement_one_move on V7 2013-11-03 15:37:31 +01:00
unknown
572f28a201 [ADD] new module makine Point Of Sale compatible with bank profiles 2013-10-28 10:23:29 +01:00
unknown
1de11e7e12 [FIX] account_statement: crash when creating a new bank statement without any lines 2013-10-28 10:22:48 +01:00
unknown
9596022ce3 [ADD] addon bringing reconcile rules based on new field transaction_ref (at account.move.line level) 2013-10-16 11:05:26 +02:00
unknown
a8d3c46237 [FIX] add date of payment line instead of taking current date by default 2013-10-16 10:59:28 +02:00
Laurent Mignon (Acsone)
3d9296ab35 [IMP] Fixes lp:1223834 in case of insert. Batch updates remains error prone. It would be safer to call the update method from the orm for records updating 'complex' fields.
A new completion rule based on the bank account number is also provided by the proposal.

About modules dependencies. The module 'account_statement_base_import' depends of 'account_statement_base_completion' but the file statement.py of 'account_statement_base_completion' at line 513 call the method _update_line defined in 'account_statement_base_import'. Since the 'AccountStatementLine' is defined in both addons, I've the feeling that we can merge the two overrides in 'account_statement_base_completion'.
2013-10-16 10:58:12 +02:00
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