audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity
361 Commits 16 Branches 4 Tags
096f878075a6d76fa14b0dacf4bf40b697d68c28
Commit Graph

361 Commits

This Branch
This Branch
All Branches
Author SHA1 Message Date
Stefan Rijnhart
096f878075 [MRG] Merged with target branch to resolve conflict 2013-10-14 16:43:35 +02:00
unknown
f60c6f451e [FIX] BBAN format for Ireland 2013-10-14 14:30:40 +02:00
unknown
19d80c2be3 [FIX] Set suitable bank type for SCT 2013-10-14 14:30:17 +02:00
unknown
d1b561d432 [FIX] Writing move ref fields related is not succesful and unnecessarily 
complex
 2013-10-14 14:29:05 +02:00
unknown
e586f2c118 [ADD] New parser UK lloyds corporate csv import 2013-10-14 14:27:29 +02:00
unknown
5df69e08e6 [FIX] account_banking_payment: Move has a 'ref', not a 'reference' field 2013-10-14 13:50:06 +02:00
unknown
5c03ace556 [FIX] AT BBAN format: use bank code specifier for BLZ 2013-09-26 17:15:39 +02:00
Stefan Rijnhart
7ba691a5b4 [FIX] Undefined reference to orm.except_orm 2013-09-26 16:39:31 +02:00
Stefan Rijnhart
6cca44c76f [FIX] BBAN format for Ireland 2013-09-26 16:25:16 +02:00
unknown
b2e079112b [IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC. Backported from 7.0. 2013-09-23 18:42:03 +02:00
Stefan Rijnhart
6a8e213d8d [FIX] Move has a 'ref', not 'reference' field 2013-09-23 15:54:39 +02:00
Stefan Rijnhart
df1ec9f8c2 [FIX] Set suitable bank type for SCT 2013-09-23 15:38:15 +02:00
unknown
ed0d9e4adb [FIX] Wizard should not have ACL 
[FIX] Wording SEPA XML vs. SEPA Credit Transfer XML
[FIX] res.partner.bank's iban field is deprecated
[FIX] Validation
[FIX] local variable 'payment_line' masks class name
[FIX] Error in processing debit order line with partial reconciliation
 2013-09-22 21:51:06 +02:00
Kinner Vachhani
e187fb78b5 [ADD] New parser UK lloyds corporate csv import 2013-09-05 22:44:46 +01:00
Stefan Rijnhart
553967991c [FIX] Writing move ref fields related is not succesful and unnecessarily complex 2013-08-30 11:14:27 +02:00
unknown
13963bb9bf [FIX] girotel: cope with empty messages in direct debits 2013-08-02 14:47:08 +02:00
Holger Brunn
938fb25de6 [FIX] copy with empty messages in direct debits 2013-07-16 19:07:25 +02:00
unknown
3d70511b50 [ADD] try to parse the structured description which seems to be used 
sometimes for girotel exports
 2013-06-29 11:16:25 +02:00
unknown
72f170c5d6 [ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 001.001.04 2013-06-24 12:22:12 +02:00
unknown
60759000c9 [ADD] account_banking_aggregate_payment 2013-06-24 12:19:38 +02:00
unknown
3ac9b52005 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-17 09:35:30 +02:00
Stefan Rijnhart
9276cf41e9 [FIX] License and expected revision number, uneven spacing in xml 2013-06-13 22:04:56 +02:00
Stefan Rijnhart
7bfc51b2d5 [IMP] Module description 
[ADD] Translation
 2013-06-13 21:56:28 +02:00
Stefan Rijnhart
b58d7e230a [FIX] Clean up references in move lines and payment orders 2013-06-13 21:19:08 +02:00
Stefan Rijnhart
478eee5206 [IMP] Usability 2013-06-13 20:40:03 +02:00
Chris Halls
ee423cf08e [IMP] Support use of transaction name in statement line and move 
By setting transaction.name, an import filter can supply description
text from the bank to make it easier to understand a line in the bank
statement and the resulting move
 2013-06-10 21:01:48 +01:00
Holger Brunn
dccc4d3521 [ADD] try to parse the structured description which seems to be used 
sometimes for girotel exports
 2013-06-10 15:47:38 +02:00
unknown
9ef3a87de0 [IMP] abnamro: Payment order recognition 2013-06-10 12:20:56 +02:00
unknown
1d5f3731e9 [ADD] allow to manually match multiple invoices/move lines causing the 
statement line to be split according to the amounts given
 2013-06-10 12:19:50 +02:00
Stefan Rijnhart
6b949ba558 [FIX] Fixes from testing 2013-06-07 00:09:50 +02:00
Stefan Rijnhart
6ddabb84d7 [FIX] Module installation fixes 2013-06-06 23:22:37 +02:00
Stefan Rijnhart
9d03729edf [ADD] Finish core code and views 2013-06-06 22:57:50 +02:00
Alexis de Lattre
f883ff8521 Activate validation of IBAN numbers (it's a double-validation, because the IBAN is already validated when it is written in OpenERP). 
Remove code in i18n files.
 2013-06-06 10:04:29 +02:00
Stefan Rijnhart
4cbf57ffae [ADD] Full move creation and reconciliation 2013-06-05 19:46:26 +02:00
Stefan Rijnhart
dab31d0989 [ADD] Boilerplate 2013-06-05 17:44:55 +02:00
Alexis de Lattre
cabdd8ce48 [MERGE] with lp:banking-addons revno 171. 2013-06-05 13:58:18 +02:00
Alexis de Lattre
afa9857892 Update module description. 2013-06-05 13:50:32 +02:00
Stefan Rijnhart
c9f77edc4d [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-04 23:10:24 +02:00
Stefan Rijnhart
1200b7312b [IMP] abnamro: Payment order recognition 2013-06-04 16:35:21 +02:00
Alexis de Lattre
09a05e2a4f [FIX] Code's tag name is 'Cd' and not 'Code' ! 2013-06-03 19:02:32 +02:00
unknown
123ed7c993 [FIX] Incorrect handling of returning a surplus payment 2013-06-03 13:00:48 +02:00
unknown
527b892da9 [FIX] Split off BIC part from IBAN in Triodos statements 2013-06-03 13:00:05 +02:00
unknown
e6bcef74e2 [FIX] Do not create partners automatically during statement import but 
offer an easy way to link existing partners or create them
manually through the bank statement line
 2013-06-03 12:59:13 +02:00
unknown
de50d06821 [FIX] Calculation of residual in the case of split transactions 
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
 2013-06-03 11:48:34 +02:00
Stefan Rijnhart
de237618a4 [FIX] Calculation of residual in the case of split transactions 
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
 2013-05-31 15:57:21 +02:00
Holger Brunn
146aa8007e [IMP] update Dutch translation 2013-05-24 08:40:45 +02:00
Alexis de Lattre
5db1060629 [FIX] Required=True moved from the field declaration to the view. 2013-05-23 15:11:42 +02:00
Alexis de Lattre
bbe518a2cb Update strings. 
Add French translation.
 2013-05-22 23:07:52 +02:00
Alexis de Lattre
10d3f8588b Following test in pain v03 with BNP and checks with the EPC guidelines, add Control sum and nb of transactions at both Group header level and payment info level. 2013-05-21 23:14:07 +02:00
Alexis de Lattre
097e95c904 More conformance with "SEPA Credit Transfer Scheme Customer-to-bank Implementation guidelines" v6.0 : 
- move 'ChrgBr' to payment info level
- add service level > Code > 'SEPA' at payment info level
- limit size of <Nm> at 70 (140 is allowed in PAIN 001.001.03)
 2013-05-20 23:39:03 +02:00