Launchpad Translations on behalf of banking-addons-team
5154e3488f
Launchpad automatic translations update.
2014-02-11 06:47:45 +00:00
Launchpad Translations on behalf of banking-addons-team
5a44622768
Launchpad automatic translations update.
2013-12-26 06:28:14 +00:00
Launchpad Translations on behalf of banking-addons-team
d7a6408556
Launchpad automatic translations update.
2013-12-04 05:59:50 +00:00
Launchpad Translations on behalf of banking-addons-team
33ecf1181e
Launchpad automatic translations update.
2013-11-12 06:38:51 +00:00
Pedro M. Baeza
0a9efddf19
[IMP] Translation template files for all modules.
2013-10-25 18:07:34 +02:00
Stefan Rijnhart
7b28851744
[IMP] nl_ing: implement support for acceptgiros
2013-06-05 14:30:03 +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
116063c7bc
[MIG] Setting all modules to uninstallable
2013-02-26 22:06:36 +01:00
Stefan Rijnhart
df8d20c359
[IMP] ing: allow for CSV files in both date formats
2012-10-04 10:56:19 +02:00
Stefan Rijnhart
83438ea36b
[ADD] Comment about the specific CSV format that can be downloaded from ING
2012-01-31 16:55:27 +01:00
Stefan Rijnhart
9721b91491
[IMP] ING/Triodos regain ability to generate friendly bank statement names
...
[RFR] API change: models.parser.parse() is now called with extra cursor argument
[IMP] models.parser.parse() can generate unique statement name
2012-01-17 09:48:10 +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
363c82c2e2
[FIX] Branding and copyright, version numbering
2011-12-21 12:26:36 +01:00
OpenERP instance user
ac8ee4b4e9
[FIX] a number of bugs
...
[ADD] payment order reconciliation
2011-12-18 23:45:27 +01:00
OpenERP instance user
b3c25668d2
[RFR] delegated the matching mechanism to an orm model
...
(banking.import.transaction)
[ADD] bank statement line states + logic
[ADD] reconciliation wizard on bank statement line,
allows manual selection between multiple matches
[ADD] more relaxed duplicate checking for bank statement
file formats without unique identifier
+ interactive step to remove duplicate flagging
[ADD] workflow steps for invoice and storno match cancelling
2011-12-18 13:42:17 +01:00
OpenERP instance user
cab64a4ebb
[FIX] Bank import writes to browse object
...
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
2011-12-14 15:35:02 +01:00
OpenERP instance user
4af0d711f1
[ADD] bank import: match aggregated direct debit orders in bank statements
2011-12-12 16:00:03 +01:00
OpenERP instance user
b8af67d9eb
[ADD] Parser for ING NL statements
2011-12-11 17:09:20 +01:00
