~neobis/banking-addons/neobis-6.1 : changes

~neobis/banking-addons/neobis-6.1 » Changes from revision 142

From Revision 142 to 123

Rev	Summary	Authors	Tags	Date
142	[IMP] - Made many custom changes to accommodate our way of b... [IMP] - Made many custom changes to accommodate our way of bank statements processing workflow,	Elias Hermoso Illera		11 years ago
141	[IMP] - Create custom reference for PIN-transactions [IMP] - Create custom reference for PIN-transactions [IMP] - More aggresive regexps for finding (more) invoice-references.	Elias Hermoso Illera		11 years ago
140	[FIX] - Use better color-scheme for bankstatement-lines. Gre... [FIX] - Use better color-scheme for bankstatement-lines. Grey is almost unreadable and besides 'blue' is the color for draft in OpenERP.	Elias Hermoso Illera		11 years ago
139	[FIX] - 6.1 needs to have a bic if its a iban-bankaccount. [FIX] - 6.1 needs to have a bic if its a iban-bankaccount.	Elias Hermoso Illera		11 years ago
138	[FIX] Girotel: typo 'starswith' [FIX] Girotel: typo 'starswith'	Stefan Rijnhart		11 years ago
137	[FIX] Period search should ignore opening/closing periods [FIX] Period search should ignore opening/closing periods	Stefan Rijnhart		11 years ago
136	[ADD] Release 6.1.1 [ADD] Release 6.1.1	Stefan Rijnhart	6.1.1	11 years ago
135	[FIX] Reopen invoice after canceling a bank transaction with... [FIX] Reopen invoice after canceling a bank transaction with voucher [FIX] Apply correct residual sign [FIX] Only calculate residual of transactions in draft state	Stefan Rijnhart		11 years ago
134	[ADD] Update revision numbers [ADD] Update revision numbers	Stefan Rijnhart		11 years ago
133	[FIX] Italian BBAN format [FIX] Italian BBAN format	Stefan Rijnhart		11 years ago
132	[FIX] Typo in postcode handling [FIX] Typo in postcode handling	Pieter J. Kersten		11 years ago
131	[ADD] Useful defaults on simple setups for import settings (... [ADD] Useful defaults on simple setups for import settings (lp:931395) [ADD] Default to first available parser on the import wizard [FIX] Statements field on import wizard not invisible in initial state [FIX] Typo in Dutch translation	Stefan Rijnhart		11 years ago
130	[MRG] Fix partial unreconcile exception and logical error [MRG] Fix partial unreconcile exception and logical error	Stefan Rijnhart		11 years ago
129	[FIX] Duplicate statement line does not show up red on state... [FIX] Duplicate statement line does not show up red on statement due to color precendence [FIX] Cannot cancel statement line [FIX] Ability to encode statements manually, as well as compatibility with point_of_sale module (lp 992141) [FIX] Post vouchers using workflow [FIX] Remove redundant move_id fields on statement line. Use existing move_ids field instead. This restores the ability to cancel legacy (stateless) statement lines. [FIX] Selection of bugs and style issues found by pylint [RFR] Restore confirm and cancel logic for other match types [RFR] Adapt direct debit workflow to 6.1 [MRG] Merged with main development branch [ADD] Move voucher logic from statement line to the transaction level Preserve legacy methods for canceling reconciliation oriented transactions	Stefan Rijnhart		11 years ago
128	[FIX] Change to the error handling on multi-line HSBC bank s... [FIX] Change to the error handling on multi-line HSBC bank statement transacions.	James Jesudason		11 years ago
127	[FIX] check partner_id on statement line is defined before b... [FIX] check partner_id on statement line is defined before browsing further [FIX] translation typo [FIX] Do not write obsolete field 'code' to res.bank [ADD] Write bic field to res.partner.bank when found [FIX] Super() called with wrong object name [FIX] Disable invalid (and unused) xpath expression [RFR] Adapt NL Clieop module to API changes in 6.1 [FIX] Clieop export counter per day was always 1	Stefan Rijnhart		11 years ago
126	[FIX] IBAN validation for Italian bank accounts is wrong and... [FIX] IBAN validation for Italian bank accounts is wrong and is preventing valid accounts from being added. Validation removed for Italian accounts. Need to find a long-term solution to IBAN validation as the current code is rejecting valid numbers for a number of countries.	James Jesudason		12 years ago
125	[FIX] The validation of IBAN account numbers was preventing ... [FIX] The validation of IBAN account numbers was preventing valid account numbers from being entered.	James Jesudason		12 years ago
124	[FIX] Ensure that the payment rate currency is set on the vo... [FIX] Ensure that the payment rate currency is set on the voucher.	James Jesudason		12 years ago
123	[FIX] The destination account address was set incorrectly. [FIX] The destination account address was set incorrectly.	James Jesudason		12 years ago

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