Commit Graph

100 Commits

Author SHA1 Message Date
Leonardo Pistone
ffa46c14af [MRG][FIX] account_statement_ext: unwind related and stored field because it does not work in a constraint in YAML test, for some reason.This probably needs a more general solution. 2014-01-17 14:08:45 +01:00
unknown
237c6f7311 [MRG] [fix] account_statement_ext: remove hidden fields (not present in view) from on_change 2014-01-16 12:45:43 +01:00
Vincent Renaville
5439fd5cc8 [FIX] remove account.reconcile before deleting a account.move 2014-01-10 15:42:04 +01:00
Leonardo Pistone
8a46f556f1 [imp] pep8 2013-12-19 11:13:30 +01:00
Leonardo Pistone
b54f6997e5 [fix] account_statement_ext: remove hidden fields from on_change 2013-12-18 19:09:04 +01:00
Leonardo Pistone
1c66e3c395 [fix] account_statement_ext: unwind related and stored field because
it does not work in a constraint in YAML test, for some reason.
This probably needs a more general solution.
2013-12-16 14:55:56 +01:00
Vincent Renaville
9080e3d6c8 [FIX] PEP8 2013-12-13 15:06:53 +01:00
Sebastien Beau
ab65642b39 [MRG] [IMP] add constraint to have an uniq name on bank statement 2013-12-13 13:06:00 +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
7be98134f4 [IMP] add constraint to have an uniq name on bank statement 2013-12-04 17:49:14 +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
Vincent Renaville
ed263e083d [FIX] remove account.reconcile before deleting a account.move 2013-11-11 13:33:43 +01:00
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
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
Yannick Vaucher
99bea09c69 [IMP] account_statement_ext - docstring for Statement default profile 2013-09-12 10:59:55 +02:00
Olivier LAURENT
347995e9ed [FIX] at installation time, avoid the exception 'There is no period defined for this date' 2013-09-02 16:46:34 +02:00
Vincent Renaville
a1fa1bff77 [FIX] fix report lang 2013-07-17 16:51:03 +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
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
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
097aa43ff6 [FIX] po file 2013-04-25 10:27:08 +02:00
unknown
c769917c62 [TYPO] 2013-04-25 10:04:56 +02:00
unknown
2b92e2afc9 [IMP] no loop when computing sequence 2013-04-25 09:55:59 +02:00
unknown
a45011be5c [FIX] incoherence in type lookup behavior 2013-04-24 15:56:42 +02:00
unknown
18e7ff815a [REFACTOR] to improve performance by diminishing reads 2013-04-15 17:37:55 +02:00
unknown
a828f2527a [FIX] poor satement write function performance 2013-04-12 10:24:11 +02:00
unknown
a1335c3f61 [ADD] refactoring the structure of completion in order to limit the number of browse.
We only tries to alter function that should not be inherited on strandard way of using the addons
2013-04-12 08:38:48 +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
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
be99efc934 [MRG] restore default period in bank statement 2013-03-21 11:01:39 +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
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
66b9bf3d2b [FIX] version number as data model has changed 2013-02-14 09:13:49 +01:00
unknown
4ba7670c21 [ADD] multi-company support on account.statement.profile add xml security 2013-02-13 09:33:39 +01:00
unknown
aaee043674 [ADD] multi-company support on account.statement.profile 2013-02-13 09:21:48 +01:00