Perfect? Are you sure? We are rewriting the whole module because only 5 transaction types are determined while you may have 60 transaction types! When one of the other types are coming in your bankimport it will hard fail.
While rewriting the module we make use now of pythons helper module pyparsing, instead of trying to parse by the filter itself. Secondly a logfile is created with exceptions and the ref field in bankimport is used to mark records that needs manual attention for e.g. the partner that is customer and supplier at same time, when we have to cut the description (max lenght in OpenERP is 60 positions) where you may lose valuable information about invoice numbers, etc. Module will be released soon in launchpad. ------------------------ Jan www.veritos.nl www.supportandmaintenance.org -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=47769#47769 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
