unknown
4c66eb641a
[FIX] Analytic account on writeoff should not be required
2014-01-06 12:59:22 +01:00
unknown
19ec982b84
[ADD] Module that allows for alternative partner journal accounts to be used
...
as defaults in imported bank statements (incl. small, necessary refactoring
in core module)
2014-01-06 12:58:35 +01:00
Launchpad Translations on behalf of banking-addons-team
5a44622768
Launchpad automatic translations update.
2013-12-26 06:28:14 +00:00
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Stefan Rijnhart
93de437e06
[RFR] Refactor out the code that retrieves default debit or credit
...
account of the partner
[RFR] Remove suspicious references to the company partner
debit and credit accounts
[ADD] Module that allows for alternative partner journal accounts
to be used as defaults in imported bank statements
2013-11-17 20:45:48 +01:00
Stefan Rijnhart
cb1c274e41
[FIX] Analytic account on writeoff should not be required
...
and be visible to group analytic only
2013-11-17 20:23:18 +01:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e
Launchpad automatic translations update.
2013-11-12 06:38:51 +00:00
Pedro M. Baeza
e010e113c0
[IMP] Translation template files for all modules.
2013-11-11 16:46:20 +01:00
unknown
28b8336e88
[ADD] CAMT.053 parser
2013-10-28 15:54:32 +01:00
Pedro M. Baeza
0a9efddf19
[IMP] Translation template files for all modules.
2013-10-25 18:07:34 +02:00
Erwin van der Ploeg
a889f04bd9
Added translations to all banking modules in use in the Netherlands
2013-10-17 11:20:26 +02:00
unknown
3678e2b202
[FIX] BBAN format for Ireland
2013-10-14 14:34:20 +02:00
unknown
9ddf2dd011
[FIX] Adapt to the new partner model in 7.0
2013-10-14 14:33:57 +02:00
unknown
ee4f5dd428
[FIX] Preserve bank statement order by date
...
[RFR] Improved doc
2013-10-14 14:33:26 +02:00
unknown
3a1ee6eca9
[FIX] Select account receivable/payable based on partner settings if any
2013-10-14 14:32:50 +02:00
unknown
f8920e8f4e
[FIX] account_banking: _defaults method raises at module installation time if no periods are configured
2013-10-14 14:12:09 +02:00
Stefan Rijnhart
9c8337fe31
[FIX] Move line names overflow when using full IBAN and CAMT statement
...
identifier as bank statement identification in OpenERP
2013-10-02 12:20:26 +02:00
Stefan Rijnhart
b4548bc9d1
[FIX] BBAN format for Ireland
2013-09-26 16:26:50 +02:00
Stefan Rijnhart
6ae7a49357
[FIX] _defaults method raises at module installation time if no periods
...
are configured
[FIX] Get a non-opening period preferably
2013-09-26 08:59:05 +02:00
Stefan Rijnhart
81a112f897
[FIX] Partner <> parent confusion
2013-09-23 11:10:01 +02:00
Holger Brunn
805d40dcd2
[FIX] use bank code specifier for BLZ
2013-09-20 11:14:00 +02:00
Stefan Rijnhart
44f90bcd79
[FIX] Adapt to the new partner model in 7.0
2013-09-14 13:54:23 +02:00
Stefan Rijnhart
aa0696e3fd
[FIX] Error in object attribute
2013-09-14 12:10:48 +02:00
Stefan Rijnhart
1d8ce928e9
[RFR] Improved doc
2013-09-09 11:16:53 +02:00
Stefan Rijnhart
352f65fadc
[RFR] Update class doc
2013-09-06 15:42:33 +02:00
Stefan Rijnhart
c06c90f557
[FIX] Preserve bank statement order by date
2013-08-30 22:54:33 +02:00
Ruchir Shukla
04a9a27036
add condition for grater than 2 len
2013-08-24 16:27:32 +05:30
Stefan Rijnhart
97504cb071
[FIX] Do assign a receivable account some of the time
2013-08-23 14:27:10 +02:00
Stefan Rijnhart
6d0e015358
[FIX] Assign id, not browse record
2013-08-23 14:17:50 +02:00
Stefan Rijnhart
0742dbd818
[FIX] typos
2013-08-23 14:12:22 +02:00
Stefan Rijnhart
7f7eb28226
[FIX] Select account receivable/payable based on partner settings if any
2013-08-23 13:55:17 +02:00
Ruchir Shukla
27b04d3aaa
add invoice matching on basis of Supplier number field of invoice
2013-08-23 15:32:07 +05:30
unknown
158b6f6127
[FIX] Fixed migration scripts after testing
2013-08-12 11:21:34 +02:00
unknown
9a358a2bc0
[FIX] Left-over field references from former refactoring
2013-08-12 11:20:35 +02:00
unknown
f5a3987a51
[FIX] Adapt sizes of partner fields on link partner wizard
2013-08-12 11:20:12 +02:00
Stefan Rijnhart
08ebfe23fa
[ADD] Module base_iban_bic_not_required
2013-08-12 09:08:19 +02:00
Alexis de Lattre
b80ac959e7
We should not have ACLs for wizards.
2013-08-03 00:28:01 +02:00
Stefan Rijnhart
529e93fbc1
[RFR] Move remnant of earlier implementation to dedicated module
2013-07-28 21:43:08 +02:00
Stefan Rijnhart
a45933120b
[FIX] Left-over field references from former refactoring
2013-07-24 23:12:42 +02:00
Stefan Rijnhart
e7f414e38a
[FIX] Fixed migration scripts after testing
2013-07-24 16:52:03 +02:00
Stefan Rijnhart
6312bfbe92
[MRG] Merged with target branch
2013-06-26 23:14:41 +02:00
Stefan Rijnhart
8482cf9f11
[FIX] Add context to browse calls in account_banking.py
2013-06-25 17:40:51 +02:00
unknown
e3d1c40f7f
[IMP] Single manual reconcile is redundant when we can reconcile with
...
multiple invoices in the next tab
2013-06-10 12:14:31 +02:00
Stefan Rijnhart
219f9c8603
[FIX] Adapt sizes of partner fields on link partner wizard
...
[IMP] Show transaction info in partner link wizard
[IMP] Show message on transaction wizard
[FIX] Properly handle stringified address list in link partner wizard
[FIX] Transfer city from transaction in link partner wizard
[FIX] Allow user to set is_company in link partner wizard
[FIX] Remove void statement to get partner's columns
2013-06-05 14:34:24 +02:00
Stefan Rijnhart
cc989caa7c
[FIX] Index error
2013-06-05 10:17:14 +02:00
Stefan Rijnhart
dc77f219ec
[FIX] Method reference
2013-06-04 16:33:22 +02:00
Stefan Rijnhart
ad4784cbd4
[RFR] Do not reuse the transaction amount but always take the statement line
...
amount. To be able to do so, create the transaction's statement
line a little earlier.
[FIX] Syntax error in assigning confirm_map items
[RFR] Remove autosplit functionality that was already disabled
[FIX] Logical order of the arguments in an error message
2013-06-04 15:44:24 +02:00
Stefan Rijnhart
b15cf15cd5
[FIX] Various fixes
...
[IMP] Improvements on payment matching
2013-06-04 13:56:05 +02:00
Stefan Rijnhart
509b9bc3a8
[MRG] Merged with target branch
2013-06-04 12:18:31 +02:00
unknown
529300bb04
[FIX] fix detection of banking addons' own payment module
2013-06-03 11:39:56 +02:00
