1-Add the ability to import receipt numbers above 9 digits using the Audi plugin
2-Improve the speed of the import, currently to import 500 transactions, it takes 40 minutes.(import first to a table perhaps?)
3-Ability to link the repayments imported to the files name and have the ability to undo a full import
If you import file with transactions and after that you close one of the account with status Written-Off/Rescheduled, then if try to 'Undo import' file, stack trace appears.
Validation messages will be added on the new confirmation page().
Now stack trace is handled.
Fixed in commit: ace565cae2242aabbd6a70565bf6e73ab4f5995e
Build number head-master-commit-1255
If you modify or adjust imported transaction on the account and after that undo the whole import, then there are no changes on the account.
1. Prepare xls file with 3 transactions to one account.
2. Import file.
3. Go to account with imported transactions.
4. Adjust/modify one of transactions.
5. Go to Admin tab, 'Undo imported files' page.
6. Click on 'Undo import' link.
7. Submit undo import.
8. Go to the same account again.
Account has the same balance as before import.
Account has the same balance as after adjusting/modifying one transaction on the account and other 2 transactions are not adjusted.
Build Date: Tue Sep 11 03:26:10 PDT 2012
Build Number: hudson-head-j-release-archive-10
This is specific usecase which requires complex fix. I suggest that a new new ticket should be created for this scenario.
I created separate ticket for this scenario: