lp:~florian-dacosta/banking-addons/bank-statement-reconcile-70-possibility-to-add-transfer-lines

Created by Florian da Costa on 2013-12-10 and last modified on 2013-12-12
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Owner:
Florian da Costa
Project:
Banking Addons
Status:
Development

Recent revisions

107. By Florian da Costa on 2013-12-12

[FIX] Remove internal account transfer (deprecated feature)

106. By Florian da Costa on 2013-12-12

[FIX] Fix account for the bant statement transfer lines

105. By Florian da Costa on 2013-12-10

[FIX] Adapt commission module to previous commit

104. By Florian da Costa on 2013-12-10

[IMP] Add possibility to add 1 or 2 transfer line in bank_statement, useful for Credit Card bank statement. Add these lines if self.refund_transfer and/or self.payment_transfer are not None

103. By S├ębastien BEAU - http://www.akretion.com on 2013-12-04

[IMP] add internal account transfers

102. By Yannick Vaucher @ Camptocamp on 2013-11-11

[FIX] file parser __init__ comment

101. By Romain Deheele - Camptocamp on 2013-10-16

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

100. By Vincent Renaville@camptocamp on 2013-10-16

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

99. By Laurent Mignon (Acsone) on 2013-10-16

[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 on 2013-10-15

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

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