~camptocamp/banking-addons/invoice_force

~camptocamp/banking-addons/invoice_force_ref » Changes from revision 97

From Revision 97 to 78

Rev	Summary	Authors	Tags	Date
97	[FIX] one original bug and one I introduced in the prev comm... [FIX] one original bug and one I introduced in the prev commit	Alexandre Fayolle		10 years ago
96	[IMP] add missing context propagations [IMP] add missing context propagations [REF] reformat code (spacing, line wrapping)	Alexandre Fayolle		10 years ago
95	[IMP] change the name of account_invoice_force_ref [IMP] change the name of account_invoice_force_ref [FIX] remove circular dependency, and set account_invoice_force_ref as auto_install	Alexandre Fayolle		10 years ago
94	[FIX] headers and depends [FIX] headers and depends	Vincent Renaville		10 years ago
93	[ADD] account invoice force ref [ADD] account invoice force ref	Vincent Renaville		10 years ago
92	[MRG] [FIX] Restore default period in bank statement by taki... [MRG] [FIX] Restore default period in bank statement by taking context in account	nicolas.bessi at cam...		10 years ago
91	[MRG] [IMP] Refine partner label lookup error message [MRG] [IMP] Refine partner label lookup error message [FIX] Restore error message in log [FIX] Fix partner label lookup regexp	nicolas.bessi at cam...		10 years ago
90	[MRG] Major refactoring of statement import and completion: [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	nicolas.bessi at cam...		11 years ago
89	[FIX] permissions on account.statement.profil: an accountant... [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	Alexandre Fayolle	new_partner_model	11 years ago
88	[MRG] Fixes performance trouble when using bank_statement_la... [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	nicolas.bessi at cam...		11 years ago
87	[MRG] Improve statement import wizard by using mass writing ... [MRG] Improve statement import wizard by using mass writing of statement line in order to avoid store field loop computation.	nicolas.bessi at cam...		11 years ago
86	[MRG] Improve statement import global usability by retuning ... [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.	nicolas.bessi at cam...		11 years ago
85	[MRG] Add a completion rule to allows supplier invoice compl... [MRG] Add a completion rule to allows supplier invoice completion baser on invoice number	nicolas.bessi at cam...		11 years ago
84	[MRG] Adds two add-ons that prevent voucher to interfer with... [MRG] Adds two add-ons that prevent voucher to interfer with the statement ext related add-ons flow	nicolas.bessi at cam...		11 years ago
83	[MRG] Adds multi-company support on account.statement.profil... [MRG] Adds multi-company support on account.statement.profile and adds multi-company support on easy-reconcile related models	nicolas.bessi at cam...		11 years ago
82	[MRG] Fixes statement that can't be canceled. [MRG] Fixes statement that can't be canceled.	nicolas.bessi at cam...		11 years ago
81	[MRG] easy_reconcile: add CSV security file prevent using t... [MRG] easy_reconcile: add CSV security file prevent using the module when not admin.	nicolas.bessi at cam...		11 years ago
80	[MRG] account_statement_ext [MRG] account_statement_ext Statement ext collide with voucher for some on change. As it almost impossible to have a finance installation without voucher, we may add voucher as a dependence on statement ext in order to fix on change, and silent unwanted voucher behavior. We also add the right periode computation for each line in the voucher, as it was previously done in the account_statement_ext_voucher. We mark also this one as deprecated.	nicolas.bessi at cam...		11 years ago
79	[MRG] Fix of error message + index out of range [MRG] Fix of error message + index out of range	nicolas.bessi at cam...		11 years ago
78	[MRG] Fix logger + use of mail thread system [MRG] Fix logger + use of mail thread system	nicolas.bessi at cam...		11 years ago

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