Commit History

Author SHA1 Message Date
  Alexandre Aubin b466c5aa19 Separating bills from payment 8 years ago
  Alexandre Aubin 13fff5723b Moving test to tests.py 7 years ago
  Alexandre Aubin 5180042b99 Reopen an invoice after deleting a payment if relevant 7 years ago
  Alexandre Aubin 6ddd735613 Handling deletion of payment 7 years ago
  Alexandre Aubin b5f9991f4b Missing parenthesis 7 years ago
  Alexandre Aubin 1d5f7ba4fa Adding a PaymentAllocation class to keep track of payment allocations.. 7 years ago
  Alexandre Aubin c75867c898 Missing import for disable_for_loaddate 7 years ago
  SimonBoulier f18aa84f69 Fix #14 (and a bit more) : Correct several spelling/translation errors in the admin interface 7 years ago
  Alexandre Aubin c248fcb53e Fix wrong attribute 7 years ago
  Alexandre Aubin 9e0de4024c Don't indent with respect to dots.. 7 years ago
  Alexandre Aubin 3b8cf40c18 Disable invoice/payment change handling for loaddata 7 years ago
  Alexandre Aubin 1288c15f80 Imports in alphabetical order 7 years ago
  Alexandre Aubin da53aec59f Moving imports at beginning of file 7 years ago
  Alexandre Aubin 63ab94b5e5 Remove unused method 7 years ago
  Alexandre Aubin 73caf47162 Fixing encoding error for payment label in logging 7 years ago
  Alexandre Aubin 71d3368c90 Properly manage case where a payment is added to an invoice specifically 7 years ago
  Alexandre Aubin bc0b56626d Moving tests at the end of model 7 years ago
  Alexandre Aubin d27848bbc3 From payment, update accounting only if created or non allocated 7 years ago
  Alexandre Aubin 72890851d3 Trying to clarify reconciliation algorithm 7 years ago
  Alexandre Aubin e6d8bcd9f1 Moar specific logs when creating/updating payments/invoices 7 years ago
  dam cd5dd267c3 change Invoice.due_date computation logic 7 years ago
  Alexandre Aubin 6a6e394df8 [wip] Reminder for unpaid bills/invoices 7 years ago
  Alexandre Aubin 120fa32e5f Adding logging for billing 7 years ago
  dam 404299c536 Correction of amout before tax description (not "Montant HT") 8 years ago
  Jérémie Pierson c58fa7a808 Close invoice only if amount_paid >= amount 8 years ago
  jocelyn aec872293b Merge branch 'add_invoice_tax' of dam35/coin into master 8 years ago
  dam 283954a070 Add computation of total without tax amount_before_tax() 8 years ago
  Alexandre Aubin 9aec57dc11 Working CSV import script 8 years ago
  Alexandre Aubin fd9f283030 Displaying payment and balance in member interface 8 years ago
  Alexandre Aubin 17510e9b7d Working prototype of automatic payment/invoice reconciliation 8 years ago