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Code Issues Packages Projects Releases Wiki Activity
385 Commits 16 Branches 4 Tags
fe2716f1643348844c8a1c2a9cdc17eb7aacffff
Commit Graph

228 Commits

Author SHA1 Message Date
Stefan Rijnhart
4e8c4671af [FIX] Undefined variables msg, ref 2014-01-11 17:04:03 +01:00
unknown
2cd6b32534 [FIX] Analytic account on writeoff should not be required 2014-01-06 12:56:31 +01:00
unknown
ef98064668 [ADD] Module that allows for alternative partner journal accounts to be used 
as defaults in imported bank statements (incl. small, necessary refactoring
in core module)
 2014-01-06 12:55:10 +01:00
Tom Pickering
096e782550 [FIX] Normal periods now take priority over special periods when importing statements. 2013-12-13 10:45:24 +00:00
Stefan Rijnhart
9b62d82bfd [FIX] Analytic account on writeoff should not be required 
and be visible to group analytic only
 2013-11-16 13:14:41 +01:00
Stefan Rijnhart
20c3fa915f [RFR] Refactor out the code that retrieves default debit or credit 
account of the partner
[RFR] Remove suspicious references to the company partner
	debit and credit accounts
[ADD] Module that allows for alternative partner journal accounts
	to be used as defaults in imported bank statements
 2013-11-16 11:37:09 +01:00
Stefan Rijnhart
8305880f74 [FIX] AccessError on confirming bank statements of a child company 
(Workaround for lp:1246642)
 2013-10-31 10:25:28 +01:00
unknown
b97c396c9f [ADD] CAMT.053 parser 2013-10-28 15:52:50 +01:00
Stefan Rijnhart
096f878075 [MRG] Merged with target branch to resolve conflict 2013-10-14 16:43:35 +02:00
unknown
f60c6f451e [FIX] BBAN format for Ireland 2013-10-14 14:30:40 +02:00
unknown
d1b561d432 [FIX] Writing move ref fields related is not succesful and unnecessarily 
complex
 2013-10-14 14:29:05 +02:00
Stefan Rijnhart
6ad8a312b4 [FIX] Move line names overflow when using full IBAN and CAMT statement 
identifier as bank statement identification in OpenERP
 2013-10-02 12:19:02 +02:00
unknown
5c03ace556 [FIX] AT BBAN format: use bank code specifier for BLZ 2013-09-26 17:15:39 +02:00
Stefan Rijnhart
6cca44c76f [FIX] BBAN format for Ireland 2013-09-26 16:25:16 +02:00
unknown
ed0d9e4adb [FIX] Wizard should not have ACL 
[FIX] Wording SEPA XML vs. SEPA Credit Transfer XML
[FIX] res.partner.bank's iban field is deprecated
[FIX] Validation
[FIX] local variable 'payment_line' masks class name
[FIX] Error in processing debit order line with partial reconciliation
 2013-09-22 21:51:06 +02:00
Stefan Rijnhart
96eba08f88 [ADD] CAMT.053 parser 2013-09-22 21:12:47 +02:00
Stefan Rijnhart
553967991c [FIX] Writing move ref fields related is not succesful and unnecessarily complex 2013-08-30 11:14:27 +02:00
unknown
3ac9b52005 [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-17 09:35:30 +02:00
unknown
1d5f3731e9 [ADD] allow to manually match multiple invoices/move lines causing the 
statement line to be split according to the amounts given
 2013-06-10 12:19:50 +02:00
Stefan Rijnhart
c9f77edc4d [FIX] Attempt to add move line without invoice to payment order gives 
error on empty value for the payment line's 'state' field
 2013-06-04 23:10:24 +02:00
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
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
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
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
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
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
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
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
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