~akretion-team/banking-addons/bank-statement-reconcile-70-api-improvement : changes

~akretion-team/banking-addons/bank-statement-reconcile-70-api-improvement » Changes from revision 105

From Revision 105 to 86

Rev	Summary	Authors	Tags	Date
105	[FIX] Change convention for selection fields and function : [FIX] Change convention for selection fields and function : __function(...)	Florian da Costa		9 years ago
104	[MERGE] [MERGE]	Florian da Costa		9 years ago
103	[REF] add abstract function in order to inherit easily the f... [REF] add abstract function in order to inherit easily the function in other module.	Sebastien Beau		10 years ago
102	[FIX] file parser __init__ comment [FIX] file parser __init__ comment	Yannick Vaucher		10 years ago
101	[ADD] addon bringing reconcile rules based on new field [ADD] addon bringing reconcile rules based on new field transaction_ref (at account.move.line level)	romain.deheele at ca...		10 years ago
100	[FIX] add date of payment line instead of taking current dat... [FIX] add date of payment line instead of taking current date by default	vincent.renaville at...		10 years ago
99	[IMP] Fixes lp:1223834 in case of insert. Batch updates rema... [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'.	Laurent Mignon (Acso...		10 years ago
98	[MRG][FIX] account_statement_base_completion - use invoice [MRG][FIX] account_statement_base_completion - use invoice commercial_partner_id instead of partner	yannick.vaucher at c...		10 years ago
97	[MRG] account_statement_ext improvements [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	yannick.vaucher at c...		10 years ago
96	[MRG] improve aspect of the reconcile button [MRG] improve aspect of the reconcile button	yannick.vaucher at c...		10 years ago
95	[FIX] fix report lang [FIX] fix report lang	Vincent Renaville		10 years ago
94	[IMP] Extracted the commission-handling feature from [IMP] Extracted the commission-handling feature from account_statement_base_import to a new module account_statement_commission.	Virgil Dupras		10 years ago
93	[MRG] prevent account_advanced_reconcile to crash if ref in ... [MRG] prevent account_advanced_reconcile to crash if ref in the move is not set	vincent.renaville at...		10 years ago
92	[MRG] [FIX] Restore default period in bank statement by taki... [MRG] [FIX] Restore default period in bank statement by taking context in account	nicolas.bessi at cam...		10 years ago
91	[MRG] [IMP] Refine partner label lookup error message [MRG] [IMP] Refine partner label lookup error message [FIX] Restore error message in log [FIX] Fix partner label lookup regexp	nicolas.bessi at cam...		10 years ago
90	[MRG] Major refactoring of statement import and completion: [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	nicolas.bessi at cam...		11 years ago
89	[FIX] permissions on account.statement.profil: an accountant... [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	Alexandre Fayolle	new_partner_model	11 years ago
88	[MRG] Fixes performance trouble when using bank_statement_la... [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	nicolas.bessi at cam...		11 years ago
87	[MRG] Improve statement import wizard by using mass writing ... [MRG] Improve statement import wizard by using mass writing of statement line in order to avoid store field loop computation.	nicolas.bessi at cam...		11 years ago
86	[MRG] Improve statement import global usability by retuning ... [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.	nicolas.bessi at cam...		11 years ago

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