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
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
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
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
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
Stefan Rijnhart
f4b9c51d5d
[IMP] Create import transactions instantly on manually encoded statements
...
when matching wizard is run
2012-12-01 19:31:34 +01:00
Stefan Rijnhart
3d6ef7dfe0
[FIX] Refresh bank statement browse record before printing its name
2012-11-13 12:08:29 +01:00
Stefan Rijnhart
8b9a62e1c8
[FIX] Removed unused import
2012-10-31 16:22:37 +01:00
Stefan Rijnhart
1d06bd93b7
[FIX] Use meaningful dates when converting currencies
2012-10-31 16:20:18 +01:00
Stefan Rijnhart
2845dfc00f
[IMP] ABN-AMRO: process SEPA feedback string
...
[IMP] Framework: use bic info from transaction if available when creating bank
2012-10-09 14:53:06 +02:00
Stefan Rijnhart
7070dc682c
[FIX] Unclear error message when no period exists for bank statement date
2012-07-11 12:37:31 +02:00
Stefan Rijnhart
d6334df369
[FIX] remove call to debugger
2012-06-26 13:17:32 +02:00
Stefan Rijnhart
59016af783
[FIX] Period search should ignore opening/closing periods
2012-06-26 11:46:07 +02:00
Stefan Rijnhart
b546f84eef
[ADD] Release 6.1.1
2012-05-07 13:49:08 +02:00
Stefan Rijnhart
c043600d25
[FIX] Reopen invoice after canceling a bank transaction with voucher
...
[FIX] Apply correct residual sign
[FIX] Only calculate residual of transactions in draft state
2012-05-07 13:38:26 +02:00
Stefan Rijnhart
e0275b9a37
[ADD] Update revision numbers
2012-05-03 14:40:37 +02:00