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283 Commits 16 Branches 4 Tags
de237618a4e76061088b815f475b2fc735e7ae53
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Author SHA1 Message Date
Stefan Rijnhart
de237618a4 [FIX] Calculation of residual in the case of split transactions 
[FIX] Transaction amount when credit amounts are split
[FIX] Restore bank account's partner when disabling match
 2013-05-31 15:57:21 +02:00
Holger Brunn
146aa8007e [IMP] update Dutch translation 2013-05-24 08:40:45 +02:00
Holger Brunn
e1ab688edb [FIX] merge fix from lp:~therp-nl/banking-addons/ba7.0-manual_multi_match 
rev 203
 2013-05-03 17:10:17 +02:00
Holger Brunn
71fafee9e2 [MRG] ~therp-nl/banking-addons/ba7.0-manual_multi_match rev 201 2013-05-02 17:13:33 +02:00
Holger Brunn
1b7efc9fe5 [IMP] backport srijnhart@therp.nl's fixes concerning unsplitting 
mutations for a unified user experience
 2013-04-25 15:27:09 +02:00
Holger Brunn
fb3a8ee4f9 [IMP] reload form after matching wizard closes 
[ADD] button to undo a split transaction
 2013-04-24 11:21:01 +02:00
Holger Brunn
822a32cbe9 [FIX] cascading deletes for banking_import_transaction and 
account_bank_statement_line didn't work
[ADD] function to split off some amount from a statement line
[ADD] unsplit transactions/statement lines when deleting split ones
[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given
 2013-04-16 18:57:20 +02:00
Stefan Rijnhart
c3b5974fd0 [FIX] on_change overwrites IBAN with BBAN 2013-04-02 13:34:40 +02:00
Holger Brunn
ba4831d170 [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
[FIX] only employ partial matching on move lines with an invoice attached
[FIX] only return matched invoice if we have a matched invoice
 2013-04-02 13:27:53 +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
unknown
84cf64529b [FIX] Handle NL Postbank account marker 'P' correctly in Clieop export 2013-01-28 11:19:32 +01:00
Stefan Rijnhart
0157106f31 [IMP] Company filter on payment mode transfer settings 2013-01-28 10:46:15 +01:00
Stefan Rijnhart
474d5a5f68 [FIX] Make sure the invoice number is used as direct debit order line reference 2013-01-28 10:44:24 +01:00
Stefan Rijnhart
94317791d2 [FIX] Syntax error when iterating over a list of ids 2013-01-28 10:43:23 +01:00
Holger Brunn
3899150658 [IMP] replace Ps by zeroes, don't remove them 2013-01-28 10:01:31 +01:00
Holger Brunn
cc62de1d98 [FIX] strip Ps from postbank account numbers entirely 2013-01-27 14:29:21 +01:00
Holger Brunn
229f33d020 [FIX] strip the P for doing the eleven test 2013-01-27 12:28:10 +01:00
Holger Brunn
9b47ef9da4 [IMP] handling of postbank account numbers improved 2013-01-27 12:17:20 +01:00
Holger Brunn
65b67aab8d [MRG] 2013-01-27 07:48:02 +01:00
Holger Brunn
a1024009c8 [IMP] allow P-numbers for accounts 2013-01-27 07:46:32 +01:00
Stefan Rijnhart
f454660376 [IMP] Company awareness of bank statement import settings 2013-01-25 17:28:33 +01:00
Stefan Rijnhart
ed7e90b299 [FIX] Syntax error when iterating over a list of ids 2013-01-24 12:04:21 +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
de1b7fc067 [IMP] Apply company domain when selecting move lines to pay 2013-01-21 12:30:46 +01:00
Stefan Rijnhart
4db3779aff [FIX] Include original domain from field definition 2013-01-21 12:19:04 +01:00
Stefan Rijnhart
624b2f5d43 [IMP] Company filter on payment mode transfer settings 2013-01-21 12:10:38 +01:00
Stefan Rijnhart
93085ed8d1 [MERGE] account_banking_nl_clieop: amount exported should be expressed in cents and be integer. 2013-01-18 12:29:19 +01:00
Stefan Rijnhart
8a4924e551 [FIX] previous fix of lp:1098699 did not return an integer 2013-01-14 16:21:11 +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
c65e90c1e8 [FIX] Import move lines without an invoice backport of lp:~openerp-dev/openobject-addons/trunk-bug-986088-amb 2013-01-14 09:55:57 +01:00
Stefan Rijnhart
58be3feecf [FIX] Rounding difference in clieop export lines 2013-01-14 09:53:47 +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
Stefan Rijnhart
baab46019f [FIX] Rounding difference in clieop export lines 2013-01-11 20:42:19 +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 (Therp)
ea1f183085 [MRG] fix payment order workflow 2013-01-10 10:13:19 +01:00
unknown
5b6ec4550b [IMP] nl_clieop: Add a meaningful filename to Clieop files 2013-01-02 16:14:53 +01:00
Stefan Rijnhart
d1688480bf [FIX] Cannot unreconcile direct debit order due to workflow stop 2013-01-02 15:45:02 +01:00
Endian Solutions
99f2b22045 Added a new filename in the format Clieop03-[reference].txt 2012-12-30 11:55:49 +01:00
stefan-therp
b66eaaf98d [MRG] translations account_banking_nl_clieop 2012-12-28 15:16:07 +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