~banking-addons-team/banking-addons/github-7.0

From Revision 199 to 180

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Rev		Summary	Authors	Date	Diff	Files
199		[ADD] translations to all banking modules in use in the Neth... [ADD] translations to all banking modules in use in the Netherlands	unknown	10 years ago
198		[ADD] Basic tax processing from the bank statement line [ADD] Basic tax processing from the bank statement line	unknown	10 years ago
197		[FIX] Sepa type in abnamro statement file has varying case [FIX] Sepa type in abnamro statement file has varying case	unknown	10 years ago
196		[FIX] BBAN format for Ireland [FIX] BBAN format for Ireland	unknown	10 years ago
195		[FIX] Adapt to the new partner model in 7.0 [FIX] Adapt to the new partner model in 7.0	unknown	10 years ago
194		[FIX] Preserve bank statement order by date [FIX] Preserve bank statement order by date [RFR] Improved doc	unknown	10 years ago
193		[FIX] Select account receivable/payable based on partner set... [FIX] Select account receivable/payable based on partner settings if any	unknown	10 years ago
192		[FIX] handle situation where transfer account is not defined... [FIX] handle situation where transfer account is not defined on payment order mode	unknown	10 years ago
191		[FIX] account_banking: _defaults method raises at module ins... [FIX] account_banking: _defaults method raises at module installation time if no periods are configured	unknown	10 years ago
190		[MRG] account_banking_payment_export [MRG] account_banking_payment_export Refactoring of account_banking_payment to provide payment export infrastructure independently of bank statement reconciliation features.	unknown	10 years ago
189		[FIX] AT BBAN format: use bank code specifier for BLZ [FIX] AT BBAN format: use bank code specifier for BLZ	unknown	10 years ago
188		[FIX] debit module depends on account_banking_payment [FIX] debit module depends on account_banking_payment	unknown	10 years ago
187		[FIX] account_banking_payment: Move has a 'ref', not a 'refe... [FIX] account_banking_payment: Move has a 'ref', not a 'reference' field	unknown	10 years ago
186		[IMP] account_banking_sepa_credit_transfer: avoid generating... [IMP] account_banking_sepa_credit_transfer: avoid generating invalid sepa credit transfer files when bank accounts have no BIC.	unknown	10 years ago
185		add invoice matching on basis of Supplier number field of in... add invoice matching on basis of Supplier number field of invoice	Ruchir Shukla	10 years ago
184		[FIX] Logical error in dealing with partial reconciliations ... [FIX] Logical error in dealing with partial reconciliations at payment order export	Stefan Rijnhart	10 years ago
183		[FIX] Fixed migration scripts after testing [FIX] Fixed migration scripts after testing	unknown	10 years ago
182		[FIX] View error when installing direct debit module [FIX] View error when installing direct debit module	unknown	10 years ago
181		[FIX] Left-over field references from former refactoring [FIX] Left-over field references from former refactoring	unknown	10 years ago
180		[FIX] Adapt sizes of partner fields on link partner wizard [FIX] Adapt sizes of partner fields on link partner wizard	unknown	10 years ago

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