[ADD] Default to first available parser on the import wizard
[FIX] Statements field on import wizard not invisible in initial state
[FIX] Typo in Dutch translation
color precendence
[FIX] Cannot cancel statement line
[FIX] Ability to encode statements manually,
as well as compatibility with point_of_sale module (lp 992141)
[FIX] Post vouchers using workflow
[FIX] Remove redundant move_id fields on statement line.
Use existing move_ids field instead. This restores
the ability to cancel legacy (stateless) statement lines.
[FIX] Selection of bugs and style issues found by pylint
[RFR] Restore confirm and cancel logic for other match types
[RFR] Adapt direct debit workflow to 6.1
[MRG] Merged with main development branch
[ADD] Move voucher logic from statement line to the transaction level
Preserve legacy methods for canceling reconciliation oriented transactions
[ADD] Default to first available parser on the import wizard
[FIX] Statements field on import wizard not invisible in initial state
[FIX] Typo in Dutch translation
as well as compatibility with point_of_sale module (lp 992141)
[FIX] Post vouchers using workflow
[FIX] Remove redundant move_id fields on statement line.
Use existing move_ids field instead. This restores
the ability to cancel legacy (stateless) statement lines.
[FIX] translation typo
[FIX] Do not write obsolete field 'code' to res.bank
[ADD] Write bic field to res.partner.bank when found
[FIX] Super() called with wrong object name
[FIX] Disable invalid (and unused) xpath expression
[RFR] Adapt NL Clieop module to API changes in 6.1
[FIX] Clieop export counter per day was always 1
[FIX] Do not automatically create res.bank from online lookups when no BIC,
as res.bank is not required on res.partner.bank anymore in 6.1.
[FIX] Add field 'state' to statement line form as used by webclient to
determine readonly property of some other fields
[FIX] Do not automatically create res.bank from online lookups when no BIC,
as res.bank is not required on res.partner.bank anymore in 6.1.
[FIX] Add field 'state' to statement line form as used by webclient to
determine readonly property of some other fields
[ADD] Use a drop-down to select full reconcile vs. part reconcile, as per account_voucher.
[ADD] Create an account.voucher from the reconciliation information and generate moves using standard account_voucher code to simplify the account_banking module.
[TODO] Need to ensure all the necessary fields are gathered when a statement line is automatically matched.
[TODO] Need to handle cancelations.
[ADD] Default the company on the import wizard.
[ADD] Make write-off fields optional, otherwise it's not possible to do a partial-reconcile.
[FIX] When local_currency is the company currency, look for journals with or without the currency set.
[FIX] Set local_currency on the transaction lines from the statement local_currency.
[ADD} Allow selection of analytic account for the statement line move and the write-off.
[FIX] Use currency name lookup on the journal, not currency id.
[FIX] Period_id on vouchers
[FIX] Recompute statement end balance at the end of the import
[FIX] disable call to SWIFT lookup page that no longer exists
[FIX] Allow manual statement entry
2012-02-11 13:26:53 +01:00
Credativ (Dmitrijs Ledkovs, James Jesudason, Tristan Hill)
[FIX] Period_id on vouchers
[FIX] Recompute statement end balance at the end of the import
[FIX] disable call to SWIFT lookup page that no longer exists
[FIX] Allow manual statement entry
