lp:~therp-nl/banking-addons/6.1-dev-interactive-fix-partial-unreconcile
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Diff: 53 lines (+25/-5)1 file modifiedaccount_banking/banking_import_transaction.py (+25/-5)
Branch information
Recent revisions
- 112. By James Jesudason
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[ADD] Set company_id in context to ensure that the right period is found.
[FIX] Set local_currency on the transaction lines from the statement local_currency.
[ADD} Allow selection of analytic account for the statement line move and the write-off.
[FIX] Use currency name lookup on the journal, not currency id. - 111. By Stefan Rijnhart (Opener)
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[FIX] Reconciling raises error when partial reconciliation is present
[FIX] Wrong sign in residual write-off in some cases - 110. By James Jesudason
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[RFR] Adjust to changes in base_iban:
preserve the domestic account number for IBANs - 109. By James Jesudason
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[FIX] Correct the 'states' declaration that stopped the imported file screen from loading
- 108. By James Jesudason
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[ADD] Ability to store the HSBC Client ID for HSBCNet, and use that on the payment files
[FIX] Upgrading to version 6.1 - 107. By Credativ (Dmitrijs Ledkovs, James Jesudason, Tristan Hill)
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[ADD] UK HSBC module
[FIX] Period_id on vouchers
[FIX] Recompute statement end balance at the end of the import
[FIX] disable call to SWIFT lookup page that no longer exists
[FIX] Allow manual statement entry - 105. By Stefan Rijnhart (Opener)
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[ADD] Comment about the specific CSV format that can be downloaded from ING
- 104. By Stefan Rijnhart (Opener)
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[FIX] bug: attempt at manual match is ignored
[RFR] rearrange match wizard layout using tabs
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- Stacked on:
- lp:banking-addons/6.0