Author: Launchpad Translations on behalf of banking-addons-team
Revision Date: 2014-10-11 05:13:46 UTC

Launchpad automatic translations update.

Author: Pedro Manuel Baeza
Revision Date: 2016-10-26 12:18:30 UTC

Merge pull request #103 from gurneyalex/7.0-protect-import

protect import

Author: Alexandre Fayolle - camptocamp
Revision Date: 2015-07-24 20:56:45 UTC

Update travis configuration

use sudo: false to enable container build
use cache: pip to cache pip packages

Author: Weblate
Revision Date: 2024-02-03 19:50:29 UTC

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-6.0/bank-payment-6.0-account_banking_nl_abnamro
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-6-0/bank-payment-6-0-account_banking_nl_abnamro/

Author: Weblate
Revision Date: 2024-02-03 19:50:07 UTC

Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: bank-payment-5.0/bank-payment-5.0-account_banking_nl_abnamro
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-5-0/bank-payment-5-0-account_banking_nl_abnamro/

Author: OCA-git-bot
Revision Date: 2022-03-09 07:56:23 UTC

[UPD] addons table in README.md

Author: Chris Halls
Revision Date: 2018-04-28 23:27:26 UTC

7.0 uk hsbc import improvements (#115)

* [IMP] hsbc mt940: ACH is a payment order type

* [FIX] hsbc mt940: Also include first info line in transaction description

* [IMP] hsbc mt940: Convert empty (NONREF) reference to blank

* [FIX] hsbc mt940: Allow ampersand character in alphanumeric fields

Although this is not mentioned in the official spec, it was found in
files generated by UK HSBC where a remote bank account name contained
an ampersand.

Author: fjouatte
Revision Date: 2017-03-02 16:54:15 UTC

translation

Author: Stefan Rijnhart (Opener)
Revision Date: 2015-09-07 12:22:04 UTC

[FIX] Don't assign match_type invoice if not all move lines have an invoice

Author: Stefan Rijnhart (Opener)
Revision Date: 2015-06-24 07:17:28 UTC

[FIX] Search

Author: Stefan Rijnhart (Opener)
Revision Date: 2015-04-24 14:22:05 UTC

[FIX] lp:1772293, but for debit orders. Cf. http://bazaar.launchpad.net/~ocb/ocb-addons/6.1/revision/6734

Author: Benoit Guillot - http://www.akretion.com
Revision Date: 2015-04-23 12:33:41 UTC

[FIX] fix size of sample data

Author: Alexandre Fayolle - camptocamp
Revision Date: 2015-03-02 16:23:11 UTC

Add OCA as author of OCA addons

In order to get visibility on https://www.odoo.com/apps the OCA board has
decided to add the OCA as author of all the addons maintained as part of the
association.

Author: Launchpad Translations on behalf of banking-addons-team
Revision Date: 2015-02-15 06:35:32 UTC

Launchpad automatic translations update.

Author: Launchpad Translations on behalf of banking-addons-team
Revision Date: 2015-02-15 06:35:28 UTC

Launchpad automatic translations update.

Author: Cyril Sester
Revision Date: 2014-07-29 07:49:18 UTC

Merge changes

Author: Nicolas Bessi - Camptocamp
Revision Date: 2014-07-08 11:41:48 UTC

[MRG] fix missing import

Author: Nicolas Bessi - Camptocamp
Revision Date: 2014-07-08 09:51:38 UTC

[MRG] [ADD] a cron to run reconciles.
  By default it runs one reconcile after the other to be more atomic
  and memory friendly. But you can set run_all agrument to have all reconcile
  run at once

Author: Nicolas Bessi - Camptocamp
Revision Date: 2014-07-08 09:42:05 UTC

[ADD] a cron to run reconciles.
By default it runs one reconcile after the other to be more atomic
and memory friendly. But you can set run_all agrument to have all reconcile
run at once

Author: Ronald Portier (Therp)
Revision Date: 2014-07-07 11:05:36 UTC

[ENH] Module account_banking_nl_rabo_mt940:
    - new name for module, similar to othet mt940 modules;
    - get bank account, partner name and partner address from import file;
    - merge fix to support fieldname value_date.

Author: Ruchir Shukla(BizzAppDev)
Revision Date: 2014-06-26 06:43:33 UTC

initialize nb_of_transactions_2_4 and control_sum_2_5 with Default value

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-06-25 13:38:20 UTC

[FIX] Always increase version number for installations through apps menu

Author: Vincent Renaville@camptocamp
Revision Date: 2014-06-20 15:01:43 UTC

[FIX] remove unuseful brackets

Author: Holger Brunn (Therp)
Revision Date: 2014-06-19 14:24:27 UTC

[FIX] adapt to value_date while still supporting old versions

Author: Pedro Manuel Baeza
Revision Date: 2014-06-06 15:25:37 UTC

[IMP] account_statement_base_completion: Overridable method for get completion rules.

Author: Sergio Teruel
Revision Date: 2014-05-28 09:57:34 UTC

[IMP] account_banking_sepa_direct_debit. Group payments from the same partner.

Author: Matthieu Dietrich @ camptocamp
Revision Date: 2014-05-20 14:10:05 UTC

[IMP] add cron job for reconciliation

Author: Florian da Costa
Revision Date: 2014-05-14 11:50:05 UTC

[FIX] Change convention for selection fields and function : __function(...)

Author: Vincent Renaville@camptocamp
Revision Date: 2014-05-13 15:20:27 UTC

[FIX] pep8

Author: Pedro Manuel Baeza
Revision Date: 2014-05-12 13:40:45 UTC

Change account_statement_transactionid_import and account_statement_ofx_import accordingly.

Author: Joël Grand-Guillaume @ camptocamp
Revision Date: 2014-03-07 11:59:32 UTC

[FIX] space for PEP8

Author: Pedro Manuel Baeza
Revision Date: 2014-04-05 09:17:49 UTC

[IMP] account_statement_base_import: Allow to use profile data for customizing parsing

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-04-01 18:57:58 UTC

[RFR] Merge statement line and transaction creation. Loose the option
 for now to split off transaction costs (not used in any current
 import filter).

Author: Guewen Baconnier @ Camptocamp
Revision Date: 2014-03-27 09:22:22 UTC

In account_easy_reconcile, now write-off entries can be created with an analytic account

Author: Alexis de Lattre
Revision Date: 2014-03-19 00:45:43 UTC

Add storno field in payment line views.
Add menu entry for payment lines.
Remove readonly=True for storno field, because we may want to set it by hand if we don't have automatic import of bank statements.

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-03-08 10:24:03 UTC

[FIX] Error trying to open cashbox

Author: Florian da Costa
Revision Date: 2014-03-07 08:35:34 UTC

[IMP] give the possibility to return various bank statement. Indeed in some special case a file can containe various bank statement, like CFONB file which are the french standard for bank statement

Author: Holger Brunn (Therp)
Revision Date: 2014-03-06 13:42:24 UTC

[IMP] comment special treatment for clieop payment batches
[ADD] special treatment for sepa payment batches

Author: Guewen Baconnier @ Camptocamp
Revision Date: 2014-03-04 13:50:30 UTC

partner_memoizer can be a list of thousands of ids as it may return all the partner ids of the databases, apply the record rules later

Author: Florian da Costa
Revision Date: 2014-02-21 15:29:24 UTC

[FIX] in _run, call multi_statement_import instead of statement_import so it will work for cfonb files

Author: Stéphane Bidoul (Acsone)
Revision Date: 2014-02-16 13:20:44 UTC

[MRG] merge Alexis' contribution about payment of customer refunds

Author: Florian da Costa
Revision Date: 2014-02-12 09:40:51 UTC

[FIX] Fix file type when calling the statement_import function

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-02-10 19:11:07 UTC

[FIX] Allow bank import without online lookup

Author: Florian da Costa
Revision Date: 2014-02-07 12:45:52 UTC

[FIX] simplify code

Author: Florian da Costa
Revision Date: 2014-01-31 12:05:28 UTC

[FIX] Replace conversion_dict by extra_fields

Author: Launchpad Translations on behalf of banking-addons-team
Revision Date: 2014-01-27 05:50:20 UTC

Launchpad automatic translations update.

Author: Alexis de Lattre
Revision Date: 2014-01-22 14:29:21 UTC

[FIX] Dependancy on 'sale' was missing.

Author: Guewen Baconnier @ Camptocamp
Revision Date: 2014-01-21 13:35:47 UTC

account_invoice_reference: ensure that the ref is always what we want, added tests

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-01-15 20:44:12 UTC

[IMP] Also revert to standard partner account when matching is cancelled

Author: Stefan Rijnhart (Opener)
Revision Date: 2014-01-11 16:13:13 UTC

[MRG] lp:~therp-nl/banking-addons/6.1-undefined_variables_ref_msg

Author: Florian da Costa
Revision Date: 2013-12-12 22:10:08 UTC

[FIX] Remove internal account transfer (deprecated feature)

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-12-04 16:21:50 UTC

[IMP] add internal account transfers

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-12-04 10:36:29 UTC

[IMP] improve reconciliation, commit after each reconciliation done

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-11-26 19:15:52 UTC

[IMP] Check partner when matching by reference in case of a known partner

Author: Alexis de Lattre
Revision Date: 2013-11-25 21:38:01 UTC

Increase field communication2 to 140 characters
Better prototype for the _prepare_field function (backport commit dated 2013-11-12 from my 7.0 branch)

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-11-25 09:19:05 UTC

[FIX] Retrieve bank account on invoice from commercial partner

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-11-05 12:16:40 UTC

[ADD] POT files for all installable modules
[FIX] Set uninstallable instant_voucher module to uninstallable

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-10-31 09:23:30 UTC

[FIX] AccessError on confirming bank statements of a child company
 (Workaround for lp:1246642)

Author: Romain Deheele - Camptocamp
Revision Date: 2013-10-30 17:16:59 UTC

[UPD] change terms : delete mention about payable account, only receivable lines must be changed by receivable_account_id set on profile

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-10-26 09:25:07 UTC

[FIX] Circular relative import

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-10-17 13:50:44 UTC

[UPD] Translation

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-10-14 08:21:59 UTC

[MRG] merge lp:~therp-nl/banking-addons/7.0-add_camt_import, revno. 199

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-10-02 17:57:32 UTC

[IMP] Show message field in reconciliation wizard

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-09-24 22:54:27 UTC

[ADD] Unit test (WIP)

Author: Virgil Dupras
Revision Date: 2013-09-17 15:31:35 UTC

Further correction of the code following a review, namely:

* context passing which were still missing
* stop hardcoding company id
* ensure that public methods don't return None
* use of res_currency.is_zero() instead of round(amount*100) == 0

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-08-23 15:12:27 UTC

[FIX] Select account receivable/payable based on partner settings if any

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-08-18 18:40:19 UTC

[ADD] add module to auto-validate the bank statement if posible

Author: arthru
Revision Date: 2013-08-12 09:03:45 UTC

Updates for OpenERP 7.0 compatibility

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-08-10 15:09:36 UTC

[REF] refactor on change method on bank statement line, restrict sale order of the partner if the partner field is not empty

Author: Vincent Renaville@camptocamp
Revision Date: 2013-07-26 13:36:55 UTC

[FIX] prevent to delete an already deleted reconcile_id

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-07-22 22:49:38 UTC

[FIX] fix intentation error, and fill the move_line name with the line reference of the bank statement

Author: Sébastien BEAU - http://www.akretion.com
Revision Date: 2013-07-11 00:27:28 UTC

[IMP] when importing a bank statement from a repository the file in not anymore attached but the file document is linked to the bank statement

Author: Alexandre Fayolle - camptocamp
Revision Date: 2013-06-20 11:30:46 UTC

[FIX] one original bug and one I introduced in the prev commit

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-06-13 20:17:24 UTC

[MRG] lp:~therp-nl/banking-addons/ba61-payment_move_line, rev. 172

Author: Ronald Rubi
Revision Date: 2013-06-11 15:25:52 UTC

[MRG] Fix state for ending_balance in the wizard.

Author: Chris Halls
Revision Date: 2013-06-10 20:01:48 UTC

[IMP] Support use of transaction name in statement line and move

By setting transaction.name, an import filter can supply description
text from the bank to make it easier to understand a line in the bank
statement and the resulting move

Author: Alexis de Lattre
Revision Date: 2013-06-05 11:49:37 UTC

Update description.

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-05-31 14:57:13 UTC

[MRG] lp:~therp-nl/banking-addons/6.1-lp933472-bic-not-required, rev. 138

Author: Denero Team
Revision Date: 2013-05-06 12:50:59 UTC

add account_report module

Author: Benoit Guillot - http://www.akretion.com
Revision Date: 2013-05-02 09:35:42 UTC

[FIX] open label tree view not in a popup, remove useless partner_view.xml file

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-04-22 13:26:22 UTC

[ADD] Module structure for splitting up matching

Author: Benoit Guillot - http://www.akretion.com
Revision Date: 2013-04-10 11:26:36 UTC

[IMP] various commit pending merge

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-04-03 11:12:03 UTC

[MRG] Merged with lp:banking-addons/6.1 rev. 163

Author: Holger Brunn (Therp)
Revision Date: 2013-03-21 12:54:38 UTC

[FIX] only employ partial matching on move lines with an invoice attached
[FIX] only return matched invoice if we have a matched invoice

Author: Romain Deheele - Camptocamp
Revision Date: 2013-03-16 14:21:04 UTC

account_statement_ext backport 61 to 60

Author: Elias
Revision Date: 2013-02-18 20:13:01 UTC

[MRG] - Merge fixed-up Rabo-import module -> Thanks to: Endian Solutions BV!

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-01-22 10:23:16 UTC

[FIX] Pass proper argument to super()

Author: Stefan Rijnhart (Opener)
Revision Date: 2013-01-14 10:39:41 UTC

[IMP] Support migration of V5.0 payment types and statement lines

Author: Joël Grand-Guillaume @ camptocamp
Revision Date: 2013-01-11 12:01:05 UTC

[IMP] Change log for new message system in v7
[IMP] Make view more v7 oriented (sheet tag, name at the top,..)
[ADD] Total of line in bank statement

Author: Erwin van der Ploeg (BAS Solutions)
Revision Date: 2013-01-02 15:14:53 UTC

[IMP] nl_clieop: Add a meaningful filename to Clieop files

Author: Stefan Rijnhart (Opener)
Revision Date: 2012-12-21 10:47:21 UTC

[FIX] Remove call to debugger

Author: Vincent Renaville@camptocamp
Revision Date: 2012-11-19 13:46:30 UTC

[ADD] french translation

Author: Elias
Revision Date: 2012-08-15 20:37:37 UTC

[IMP] - Made many custom changes to accommodate our way of bank statements processing workflow,

Author: Tristan Hill
Revision Date: 2012-07-30 17:16:55 UTC

[REF] improve error message

Author: James Jesudason
Revision Date: 2012-07-17 08:39:11 UTC

[FIX] HSBC statement ID is 9 characters long, not 8.

Author: Armando Soto Rodríguez
Revision Date: 2012-07-12 00:32:22 UTC

[FIX] name of transaction fixed

Author: Carlos Vásquez (ClearCorp)
Revision Date: 2012-07-03 17:10:18 UTC

[FIX] revert unnecesary changes