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348 Commits 16 Branches 4 Tags
2a5ced00b48019a29074dda42c00a519d5acfff7
Commit Graph

212 Commits

Author SHA1 Message Date
Stefan Rijnhart
96eba08f88 [ADD] CAMT.053 parser 2013-09-22 21:12:47 +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
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
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
unknown
123ed7c993 [FIX] Incorrect handling of returning a surplus payment 2013-06-03 13:00:48 +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
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
Stefan Rijnhart
78f213f42a [FIX] Incorrect handling of returning a surplus payment 2013-05-20 23:04:49 +02:00
Holger Brunn
000439be51 [FIX] add closing brackets where they belong 2013-05-20 10:07:48 +02:00
Holger Brunn
6195846934 [FIX] the semantics of match_type returned by _get_move_info is meant to 
be 'there are only matches of this type', but there were several cases
where this didn't hold
 2013-05-06 12:07:19 +02:00
Holger Brunn
bd4c7f0cfd [FIX] get type from a move line that has an invoice 
[IMP] only pass invoice_ids that actually are invoice_ids
 2013-05-06 09:37:44 +02:00
Holger Brunn
e1ab688edb [FIX] merge fix from lp:~therp-nl/banking-addons/ba7.0-manual_multi_match 
rev 203
 2013-05-03 17:10:17 +02:00
Holger Brunn
71fafee9e2 [MRG] ~therp-nl/banking-addons/ba7.0-manual_multi_match rev 201 2013-05-02 17:13:33 +02:00
Stefan Rijnhart
478affbf84 [FIX] Undefined variables 
[FIX] Check ids for long type, not float
[FIX] Prevent extra indentation level by early return
 2013-04-29 10:21:54 +02:00
Stefan Rijnhart
2c1b827f9d [FIX] Address is created without partner 2013-04-29 09:43:56 +02:00
Stefan Rijnhart
57fd2fb839 [FIX] Do not match on very short signatures 2013-04-26 10:27:33 +02:00
Stefan Rijnhart
08b34aade0 [FIX] Boolean function field not to return browse_null record 2013-04-26 10:10:29 +02:00
Stefan Rijnhart
4a9e408baf [FIX] Declare wizard as a TransientModel, not Model 2013-04-26 00:00:13 +02:00
Stefan Rijnhart
32ed1691b8 [FIX] Adapt to API change in last commit 2013-04-25 21:28:56 +02:00
Holger Brunn
1b7efc9fe5 [IMP] backport srijnhart@therp.nl's fixes concerning unsplitting 
mutations for a unified user experience
 2013-04-25 15:27:09 +02:00
Stefan Rijnhart
cbd9cffd4a [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
 2013-04-25 14:49:02 +02:00
Holger Brunn
9f829489a3 [FIX] be less intrusive when adapting button's attrs, thereby preserving 
the fix for lp:1172293 in ocb-addons
 2013-04-25 10:15:21 +02:00
Holger Brunn
fb3a8ee4f9 [IMP] reload form after matching wizard closes 
[ADD] button to undo a split transaction
 2013-04-24 11:21:01 +02:00
Holger Brunn
822a32cbe9 [FIX] cascading deletes for banking_import_transaction and 
account_bank_statement_line didn't work
[ADD] function to split off some amount from a statement line
[ADD] unsplit transactions/statement lines when deleting split ones
[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given
 2013-04-16 18:57:20 +02:00
Stefan Rijnhart
c3b5974fd0 [FIX] on_change overwrites IBAN with BBAN 2013-04-02 13:34:40 +02:00
Holger Brunn
674a508732 [FIX] avoid linking to the same invoice twice 
[FIX] don't choke on order line without debit moves
[FIX] seems like some fields in clieop can't start with a space
 2013-03-21 14:27:19 +01:00
Stefan Rijnhart
f2b4a4b9b1 [FIX] on_change overwrites IBAN with BBAN 2013-03-20 20:25:57 +01:00
Stefan Rijnhart
65adef55b5 [FIX] Multi-company safe partner search 2013-02-18 08:54:39 +01:00
Stefan Rijnhart
373007591f [FIX] Lingering parenthesis 2013-02-07 10:56:06 +01:00
Stefan Rijnhart
a11fa72a87 [RFR] PEP8 
[RFR] Refactor double check on country_id and country_code
[IMP] Select longest matching partner name if multiple matches
[IMP] Propagate context in get_or_create_partner
 2013-02-07 10:38:41 +01:00
unknown
643b25ed90 account_banking: adds company awareness when configuring bank statement import settings 
Accounts, journals and bank accounts are now filtered by the company setting on
the payment mode. Only bank accounts from the company's partner can be
selected. Upon selection of the bank account, the associated journal is
selected automatically.
 2013-02-06 13:35:54 +01:00
Stefan Rijnhart
5bde8a5bc1 [FIX] Reinstate search by zip and city 
[RFR] Remove debug statement
 2013-02-06 11:00:03 +01:00
Stefan Rijnhart
5956788c3b [FIX] Multi-company safe partner search 2013-02-06 08:37:14 +01:00
Stefan Rijnhart
14415dd123 [RFR] Style as per review 2013-01-30 12:34:58 +01:00
Stefan Rijnhart
f454660376 [IMP] Company awareness of bank statement import settings 2013-01-25 17:28:33 +01:00
Stefan Rijnhart
d1e01e7d56 [FIX] Make sure the invoice number is used as direct debit order line reference 2013-01-21 21:25:00 +01:00
Stefan Rijnhart
c4f1cec071 [FIX] Cannot select manual move line in matching wizard. This is a workaround for web client issue lp:1073521, "cannot select many2one value if tree view is editable" 2013-01-14 12:04:51 +01:00
Stefan Rijnhart
b725cf0240 [FIX] Cannot select manual move line in matching wizard 
This is a workaround for web client issue lp:1073521,
	"cannot select many2one value if tree view is editable"
 2013-01-13 15:11:44 +01:00
Amit Bhavsar (Open ERP)
7e9f2428ef [FIX] Import move lines without an invoice 
backport of lp:~openerp-dev/openobject-addons/trunk-bug-986088-amb
 2013-01-10 14:38:19 +01:00
Stefan Rijnhart
c8d9de37b9 [FIX] Refresh bank statement browse record before printing its name 2012-12-18 15:42:08 +01:00
Stefan Rijnhart
1ba59be795 [IMP] ABN-AMRO: process SEPA feedback string 
[IMP] Framework: use bic info from transaction if available when creating bank
 2012-12-18 15:41:15 +01:00
Stefan Rijnhart
a59f8d7e98 [FIX] Use meaningful dates when converting currencies 2012-12-18 15:39:59 +01:00
Stefan Rijnhart
91317fa43d [IMP] Create import transactions instantly on manually encoded statements when matching wizard is run 2012-12-18 15:39:23 +01:00
Stefan Rijnhart
fb041a6ae6 [FIX] Backport of fix for OPW 574251, 
Vouchers get today's date or associated invoice's date
 2012-12-15 16:19:49 +01:00
Stefan Rijnhart
2e24c3a3e3 [FIX] Fix context comparison with None 2012-12-10 10:32:39 +01:00
Stefan Rijnhart (Therp)
0b4019c3c3 [FIX] Unclear error message when no period exists for bank statement date 2012-12-05 09:32:23 +01:00
Stefan Rijnhart
038a355ea7 [FIX] Typo and docstring 2012-12-05 08:22:19 +01:00
Stefan Rijnhart
dbaa614c81 [FIX] Import fails if two partners exist with same name as on the statement 2012-12-04 22:06:02 +01:00
Stefan Rijnhart
dcfea3a6a1 [FIX] Check for context is None 2012-12-01 19:36:21 +01:00