lp://qastaging/~akretion-team/banking-addons/bank-statement-reconcile-7.0-sale-order-completion
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Recent revisions
- 106. 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
- 105. 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
- 101. By Romain Deheele - Camptocamp
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[ADD] addon bringing reconcile rules based on new field transaction_ref (at account.move.line level)
- 100. By Vincent Renaville@camptocamp
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[FIX] add date of payment line instead of taking current date by default
- 99. By Laurent Mignon (Acsone)
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[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 'AccountStateme ntLine' 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
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[MRG][FIX] account_
statement_ base_completion - use invoice commercial_ partner_ id instead of partner
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- lp://qastaging/banking-addons