lp:~akretion-team/banking-addons/bank-statement-reconcile-sale-order-completion

Created by Sébastien BEAU - http://www.akretion.com on 2013-08-10 and last modified on 2013-08-10
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Owner:
Akretion Team
Project:
Banking Addons
Status:
Development

Recent revisions

98. By Sébastien BEAU - http://www.akretion.com on 2013-08-10

[REF] refactor on change method on bank statement line, restrict sale order of the partner if the partner field is not empty

97. By Sébastien BEAU - http://www.akretion.com on 2013-08-10

[REF] start to refactor, add sale_ids in the move_line, extend an existing autocompletion method for filling the sale_ids field

96. By Sébastien BEAU - http://www.akretion.com on 2013-08-10

[FIX] fix filter unassign

95. By Chafique DELLI on 2013-08-08

[INIT] add module for auto-complete bank statement

94. By Virgil Dupras on 2013-07-22

[IMP] Extracted the commission-handling feature from account_statement_base_import to a new module account_statement_commission.

93. By Vincent Renaville@camptocamp on 2013-06-20

[MRG] prevent account_advanced_reconcile to crash if ref in the move is not set

92. By Nicolas Bessi - Camptocamp on 2013-05-24

[MRG] [FIX] Restore default period in bank statement by taking context in account

91. By Nicolas Bessi - Camptocamp on 2013-05-10

[MRG] [IMP] Refine partner label lookup error message
[FIX] Restore error message in log
[FIX] Fix partner label lookup regexp

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

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lp:banking-addons/6.1
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