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465 Commits 16 Branches 4 Tags
cabdb560f054a0a20d261b0a761a87ab01beef2c
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Author SHA1 Message Date
unknown
cabdb560f0 [FIX] Sepa type in abnamro statement file has varying case 2013-10-14 14:34:50 +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
42fb8e9608 [FIX] handle situation where transfer account is not defined on payment 
order mode
 2013-10-14 14:25:43 +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
Stéphane Bidoul
6ed8e6a7dd [MRG] sync with 7.0 head 2013-10-14 13:18:42 +02:00
unknown
17b4f8c8ee [MRG] account_banking_payment_export 
Refactoring of account_banking_payment to provide payment export
infrastructure independently of bank statement reconciliation features.
 2013-10-02 11:02:54 +02:00
Stefan Rijnhart
51b80ba5a0 [FIX] Sepa type in abnamro statement file has varying case 
[FIX] Missing substitution variable
 2013-10-02 10:56:55 +02:00
unknown
afba55fa1b [FIX] AT BBAN format: use bank code specifier for BLZ 2013-09-26 17:14:56 +02:00
unknown
e5b4f579ac [FIX] debit module depends on account_banking_payment 2013-09-26 17:13:49 +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
Stéphane Bidoul
e8752d4677 [FIX] proper _auto_init return value 2013-09-25 10:51:06 +02:00
unknown
52654f8078 [FIX] account_banking_payment: Move has a 'ref', not a 'reference' field 2013-09-23 19:58:04 +02:00
Stéphane Bidoul
6ad1370940 [MRG] Sync with 7.0 branch 2013-09-23 19:23:31 +02:00
Stéphane Bidoul
f4f420e10f [IMP] use local imports 2013-09-23 19:21:51 +02:00
unknown
c404bb186a [IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC. 2013-09-23 18:34:09 +02:00
Stefan Rijnhart
963970fc8c [FIX] Move has a 'ref', not a 'reference' field 2013-09-23 15:57:32 +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
Stéphane Bidoul
67c1385897 [IMP] avoid generating invalid sepa credit transfer files when bank accounts have no BIC 2013-09-19 13:50:30 +02:00
Stefan Rijnhart
44f90bcd79 [FIX] Adapt to the new partner model in 7.0 2013-09-14 13:54:23 +02:00
Holger Brunn
ce06b18249 [FIX] depend on account_banking_payment 2013-09-13 11:26:06 +02:00
Stéphane Bidoul
1088ed36b1 [FIX] fix payment.mode.type view inheritance 2013-09-12 09:38:41 +02:00
Stéphane Bidoul
772bfd48ac whitespace and pep8 2013-09-12 09:32:00 +02:00
Stéphane Bidoul
76857250dd [FIX] missing import 2013-09-12 09:06:09 +02:00
Stéphane Bidoul
13c5ef0e4a pep8 2013-09-12 09:05:59 +02:00
Stéphane Bidoul
a5fdc1d1bc pep8 2013-09-12 08:29:37 +02:00
Stéphane Bidoul
3ef91a5547 [IMP] remove comment from the v5 era 2013-09-12 08:29:21 +02:00
Stéphane Bidoul
805c586731 [FIX] missing return 
[IMP] docstring
 2013-09-11 23:41:32 +02:00
Stéphane Bidoul
b0a47e6ad5 [IMP] propagate payment mode from create_payment to line2bank 2013-09-11 23:35:48 +02:00
Stéphane Bidoul
f3c40ef0c6 [IMP] module name, base_iban_dependency and migration of manual_bank_transfer 2013-09-11 23:04:40 +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
Stéphane Bidoul
1d9d910bc1 [MRG] Sync with 7.0 branch 2013-08-30 16:33:57 +02:00
Ruchir Shukla
75dddee9db add invoice matching on basis of Supplier number field of invoice 2013-08-30 15:49:28 +02:00
Stéphane Bidoul
cb50677f50 [MRG] Sync with 7.0 branch 2013-08-30 15:18:57 +02:00
Stefan Rijnhart
654b898853 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-30 15:10:59 +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
Stéphane Bidoul
d20e6aa7e6 declare conflict with lp:account-payment/account_payment_exention 2013-08-22 11:58:33 +02:00
Stefan Rijnhart
64e0ca9cf0 [FIX] Logical error in dealing with partial reconciliations at payment order export 2013-08-16 17:05:21 +02:00
Stéphane Bidoul
44d89b2e89 [IMP] clarify account_banking_payment_export module description 2013-08-13 11:43:28 +02:00