Commit Graph

32 Commits

Author SHA1 Message Date
Stefan Rijnhart
a4c768f971 [ADD] Allow import of zipfiles with multiple statements
[IMP] CAMT: Append AddtlNtryInf to transaction message
[IMP] Further normalize CAMT identifiers against the account number
2014-10-20 20:51:42 +02:00
Holger Brunn
f2db2082b2 [FIX] coding style 2014-10-20 13:16:04 +02:00
Sandy Carter
1a6763368e PEP8 on account_banking 2014-09-02 12:36:36 -04:00
Alexis de Lattre
bd75371327 Merge with trunk revno 246
Solve conflict in account_banking/migrations/7.0.0.3 (rename to 7.0.0.4).
2014-04-22 21:50:29 +02:00
Stefan Rijnhart
f0e85e2c1a [IMP] Ensure proper migration from older versions 2014-03-25 11:46:23 +01:00
Stefan Rijnhart
00f9343672 [MRG] target branch. Resolved version number conflict 2014-03-24 12:38:56 +01:00
unknown
f39a74d44c Splitting off the online account number (i.e. IBAN) lookup functionality into a separate module 2014-03-17 08:38:04 +01:00
Stefan Rijnhart
d70982a28b [RFR] Rename 'effective date' to standard 'value date' 2014-02-14 17:02:08 +01:00
Stefan Rijnhart
7c19d3fdb0 [RFR] Refactor out custom IBAN wizardry 2014-01-21 18:03:17 +01:00
Ruchir Shukla
40d834c117 change ui for analytic account and invoice 2013-12-10 12:36:28 +05:30
Stefan Rijnhart
1ce0926738 [MIG] Forward port of lp:~therp-nl/banking-addons/6.1-link_partner_wizard 2013-05-01 16:25:04 +02:00
unknown
2b80075140 [ADD] Allow manual match of multiple invoices or move lines 2013-04-24 16:36:15 +02:00
Stefan Rijnhart
407e300dae [FIX] Licences and manifest cleanup 2013-04-15 15:56:18 +02:00
Stefan Rijnhart
81f6688ba2 [RFR] Remove or rename old __terp__.py manifests
[MIG] Migrated modules can be installed
2013-04-08 22:52:51 +02:00
Stefan Rijnhart
391d00a0ff [RFR] Update license, remove obsolete comments 2013-03-18 15:49:13 +01:00
Stefan Rijnhart
f3229d63fd [FIX] But do depend on account_voucher (which was implicit in account_payment) 2013-03-17 10:51:39 +01:00
Stefan Rijnhart
fa7bb5dae2 [FIX] Actually remove dependency on account_payment 2013-03-17 10:46:21 +01:00
Stefan Rijnhart
8f9fada351 [RFR] Split off payment functionality in a different addon 2013-03-16 17:44:19 +01:00
Stefan Rijnhart
116063c7bc [MIG] Setting all modules to uninstallable 2013-02-26 22:06:36 +01:00
Stefan Rijnhart
b546f84eef [ADD] Release 6.1.1 2012-05-07 13:49:08 +02:00
Stefan Rijnhart
e0275b9a37 [ADD] Update revision numbers 2012-05-03 14:40:37 +02:00
Stefan Rijnhart
6d334e6ff6 [RFR] Adjust to changes in base_iban:
preserve the domestic account number for IBANs
2012-02-19 22:10:20 +01:00
Stefan Rijnhart
fb20ba14a5 [FIX] splitting of transactions was not actually disabled yet 2012-02-01 16:36:09 +01:00
Stefan Rijnhart
cd24649236 [FIX] recusive cascade does not allow statement line deletions 2012-01-17 09:01:08 +01:00
Stefan Rijnhart
cac9e86554 [FIX] lost translations
[ADD] search view for bank statement line view
[FIX] disable noninteractive splitting of transactions
[FIX] disable noninteractive caching of 'matched' transactions
[IMP] show transaction related data on the wizard
2012-01-16 17:15:55 +01:00
Stefan Rijnhart
b1d692a544 [FIX] do not try to select rows in the database by float value
[FIX] split up transaction is not preserved in matching process
[FIX] workaround for lp:915975 writing fields.related of type 'many2many'
2012-01-13 14:22:14 +01:00
Stefan Rijnhart
91d0336d14 [FIX] fix cleanup bugs 2012-01-12 12:46:48 +01:00
Stefan Rijnhart
efb52095ce [ADD] Updated documentation 2012-01-12 11:58:49 +01:00
Stefan Rijnhart
9ab01df94e [FIX] Friendly error message upon canceling a payment reconciliation
[FIX] Delete import transaction when statement line is deleted
2012-01-07 15:17:51 +01:00
OpenERP instance user
3c27c97eca [ADD] translations
[ADD] migration support
[RFR] adapt triodos module to use duplicate flagging
	by transaction content instead of statement names
2011-12-27 13:00:52 +01:00
OpenERP instance user
059e8d4420 [ADD] field 'residual' in bank statement line trees
[RFR] field 'match_type' on bank statement lines is now a related field
[FIX] bug: invoices with state 'debid denied' are selected for new nebit orders
[ADD] filter button on invoices search view for state 'debit denied'
[FIX] invoice workflow does not allow reopening of invoices in state debit denied
[FIX] match wizard does not show payment line but move line for storno type matches
2011-12-21 14:06:26 +01:00
OpenERP instance user
363c82c2e2 [FIX] Branding and copyright, version numbering 2011-12-21 12:26:36 +01:00