lp:~akretion-team/banking-addons/bank-statement-reconcile-70-completion-label

Created by Benoit Guillot - http://www.akretion.com on 2013-05-01 and last modified on 2013-05-02
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Owner:
Akretion Team
Project:
Banking Addons
Status:
Development

Recent revisions

93. By Benoit Guillot - http://www.akretion.com on 2013-05-02

[FIX] open label tree view not in a popup, remove useless partner_view.xml file

92. By Benoit Guillot - http://www.akretion.com on 2013-05-02

[IMP] add default value for company_id field and add constraint on label for profile and company

91. By Benoit Guillot - http://www.akretion.com on 2013-05-01

[ADD] add module to improve completion from label

90. By Nicolas Bessi - Camptocamp on 2013-04-25

[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

89. By Alexandre Fayolle - camptocamp on 2013-03-28

[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

88. By Nicolas Bessi - Camptocamp on 2013-03-22

[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

87. By Nicolas Bessi - Camptocamp on 2013-03-18

[MRG] Improve statement import wizard by using mass writing of statement line in order to avoid store field loop computation.

86. By Nicolas Bessi - Camptocamp on 2013-03-18

[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.

85. By Nicolas Bessi - Camptocamp on 2013-03-07

[MRG] Add a completion rule to allows supplier invoice completion baser on invoice number

84. By Nicolas Bessi - Camptocamp on 2013-03-07

[MRG] Adds two add-ons that prevent voucher to interfer with the statement ext related add-ons flow

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Stacked on:
lp:banking-addons/6.1
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