lp:~akretion-team/banking-addons/bank-statement-reconcile-sale-order-completion
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Recent revisions
- 98. By Sébastien BEAU - http://www.akretion.com
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[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
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[REF] start to refactor, add sale_ids in the move_line, extend an existing autocompletion method for filling the sale_ids field
- 94. By Virgil Dupras
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[IMP] Extracted the commission-handling feature from account_
statement_ base_import to a new module account_ statement_ commission. - 93. By Vincent Renaville@camptocamp
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[MRG] prevent account_
advanced_ reconcile to crash if ref in the move is not set - 92. By Nicolas Bessi - Camptocamp
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[MRG] [FIX] Restore default period in bank statement by taking context in account
- 91. By Nicolas Bessi - Camptocamp
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[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
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[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 payableCompletion:
-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 fieldRefactoring 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
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[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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- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:banking-addons/6.1