~therp-nl/banking-addons/ba7.0-RFR-split_off_payment

~therp-nl/banking-addons/ba7.0-RFR-split_off_payment_part » Changes from revision 97

From Revision 97 to 78

Rev	Summary	Authors	Date
97	[FIX] cleanup singletons, fix indentation [FIX] cleanup singletons, fix indentation	Stefan Rijnhart	12 years ago
96	[FIX] streamlined currency and company resolving [FIX] streamlined currency and company resolving [FIX] default country for new partners in foreign bank account [FIX] cannot match a confirmed transaction	Stefan Rijnhart	12 years ago
95	[DEL] code that was refractored out [DEL] code that was refractored out	Stefan Rijnhart	12 years ago
94	[FIX] Friendly error message upon canceling a payment reconc... [FIX] Friendly error message upon canceling a payment reconciliation [FIX] Delete import transaction when statement line is deleted	Stefan Rijnhart	12 years ago
93	[FIX] bug: should not try calculating the balance of a missi... [FIX] bug: should not try calculating the balance of a missing move line [ADD] reconcile with payment from payment order	OpenERP instance use...	12 years ago
92	[ADD] translations [ADD] translations [ADD] migration support [RFR] adapt triodos module to use duplicate flagging by transaction content instead of statement names	OpenERP instance use...	12 years ago
91	[ADD] permissions on new models [ADD] permissions on new models	OpenERP instance use...	12 years ago
90	[ADD] field 'residual' in bank statement line trees [ADD] field 'residual' in bank statement line trees [RFR] field 'match_type' on bank statement lines is now a related field [FIX] bug: invoices with state 'debid denied' are selected for new nebit orders [ADD] filter button on invoices search view for state 'debit denied' [FIX] invoice workflow does not allow reopening of invoices in state debit denied [FIX] match wizard does not show payment line but move line for storno type matches	OpenERP instance use...	12 years ago
89	[FIX] Branding and copyright, version numbering [FIX] Branding and copyright, version numbering	OpenERP instance use...	12 years ago
88	[ADD] reconcile with write-off [ADD] reconcile with write-off	OpenERP instance use...	12 years ago
87	[FIX] do not cancel individual lines on statement cancel [FIX] do not cancel individual lines on statement cancel [ADD] manual match [FIX] can delete automatic match selection (e.g. invoice) in wizard form	OpenERP instance use...	12 years ago
86	[FIX] do an actual partial reconciliation at statement confi... [FIX] do an actual partial reconciliation at statement confirm time [FIX] no context in match_invoice() [FIX] transaction update and browse again after split [ADD] transaction parent_id relation for split records [ADD] residual and write-off infrastructure [ADD] option to disable reconciliation on bank transaction	OpenERP instance use...	12 years ago
85	[ADD] split off wizard file [ADD] split off wizard file	OpenERP instance use...	12 years ago
84	[RFR] split off transaction wizard ORM model [RFR] split off transaction wizard ORM model [FIX] cannot cancel a bank statement [FIX] cannot confirm bank statement lines that need no reconciliaton	OpenERP instance use...	12 years ago
83	[FIX] a number of bugs [FIX] a number of bugs [ADD] payment order reconciliation	OpenERP instance use...	12 years ago
82	[FIX] show linked invoice on draft statement lines [FIX] show linked invoice on draft statement lines [FIX] invoice reconciliation shows both full and partial lines [FIX] exception not raised [RFR] write trigger on match wizard invoice selection [ADD] filter invoices for direct debit order by payment term	OpenERP instance use...	12 years ago
81	[RFR] delegated the matching mechanism to an orm model [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	OpenERP instance use...	12 years ago
80	[RFR] start rewrite of bank import procedure [RFR] start rewrite of bank import procedure	OpenERP instance use...	12 years ago
79	[FIX] Bank import writes to browse object [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	OpenERP instance use...	12 years ago
78	[ADD] bank import: match aggregated direct debit orders in b... [ADD] bank import: match aggregated direct debit orders in bank statements	OpenERP instance use...	12 years ago

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