 rezemika
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9b1dd15939
Adds an 'HANDLE_BALANCE' parameter in settings
|
6 years ago |
 Jocelyn Delalande
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50aeb43d13
Rationalize string formatting in payments/debt fitting
|
7 years ago |
|
Jocelyn Delalande
|
7d240de59f
Fix bill numbers which could get the wrong year
|
7 years ago |
 Alexandre Aubin
|
a7d10255b7
Fix encoding bullshit
|
7 years ago |
|
Alexandre Aubin
|
3159779e8c
Fix case when deleting payment/invoice not associated to a member
|
7 years ago |
|
Alexandre Aubin
|
288bacf4ca
Removing .encode(utf-8) because it shouldnt be there
|
7 years ago |
|
Alexandre Aubin
|
72f2203968
Merge branch 'flexible-accounting' of https://code.ffdn.org/ARN/coin into flexible-accounting
|
7 years ago |
|
Alexandre Aubin
|
3f1444326a
Moving test to tests.py
|
7 years ago |
|
Alexandre Aubin
|
acc23fa38b
Reopen an invoice after deleting a payment if relevant
|
7 years ago |
|
Alexandre Aubin
|
97fed35634
Handling deletion of payment
|
7 years ago |
|
Alexandre Aubin
|
8c6dd3f17f
Missing parenthesis
|
7 years ago |
|
Alexandre Aubin
|
8f09e71253
Adding a PaymentAllocation class to keep track of payment allocations..
|
7 years ago |
|
Alexandre Aubin
|
3e397b3760
Missing import for disable_for_loaddate
|
7 years ago |
|
Alexandre Aubin
|
4cd0b68279
Fix wrong attribute
|
7 years ago |
|
Alexandre Aubin
|
4bbd7857f6
Don't indent with respect to dots..
|
7 years ago |
|
Alexandre Aubin
|
f718b5c001
Disable invoice/payment change handling for loaddata
|
7 years ago |
|
Alexandre Aubin
|
00cad9039f
Imports in alphabetical order
|
7 years ago |
|
Alexandre Aubin
|
8684fcdbf3
Moving imports at beginning of file
|
7 years ago |
|
Alexandre Aubin
|
ca62953e7d
Remove unused method
|
7 years ago |
|
Alexandre Aubin
|
f78301cfd1
Fixing encoding error for payment label in logging
|
7 years ago |
|
Alexandre Aubin
|
a0f8841099
Properly manage case where a payment is added to an invoice specifically
|
7 years ago |
|
Alexandre Aubin
|
05295f24db
Moving tests at the end of model
|
7 years ago |
|
Alexandre Aubin
|
5fe61506c4
From payment, update accounting only if created or non allocated
|
7 years ago |
|
Alexandre Aubin
|
d5165ea3d5
Trying to clarify reconciliation algorithm
|
7 years ago |
|
Alexandre Aubin
|
401d017d1a
Moar specific logs when creating/updating payments/invoices
|
7 years ago |
|
Alexandre Aubin
|
ea0a159ecc
[wip] Reminder for unpaid bills/invoices
|
7 years ago |
|
Alexandre Aubin
|
00d5d23e95
Adding logging for billing
|
7 years ago |
 Alexandre Aubin
|
85402bbc72
Working CSV import script
|
8 years ago |
|
Alexandre Aubin
|
be58fc0222
Displaying payment and balance in member interface
|
8 years ago |
|
Alexandre Aubin
|
1aff009458
Working prototype of automatic payment/invoice reconciliation
|
8 years ago |
