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

Created by Sébastien BEAU - http://www.akretion.com and last modified
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Owner:
Akretion Team
Project:
Banking Addons
Status:
Development

Recent revisions

106. By Florian da Costa

[FIX] Fix file type when calling the statement_import function

105. By Florian da Costa

[FIX] Call multi_statement_import in importation wizard

104. By Florian da Costa

[FIX] Permit to handle multi statement with other module whithout changing the function import_statement

103. By Sébastien BEAU - http://www.akretion.com

[IMP] give the possibility to return various bank statement. Indeed in some special case a file can containe various bank statement, like CFONB file which are the french standard for bank statement

102. By Yannick Vaucher @ Camptocamp

[FIX] file parser __init__ comment

101. By Romain Deheele - Camptocamp

[ADD] addon bringing reconcile rules based on new field transaction_ref (at account.move.line level)

100. By Vincent Renaville@camptocamp

[FIX] add date of payment line instead of taking current date by default

99. By Laurent Mignon (Acsone)

[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'.

98. By Yannick Vaucher @ Camptocamp

[MRG][FIX] account_statement_base_completion - use invoice commercial_partner_id instead of partner

97. By Yannick Vaucher @ Camptocamp

[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

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