lp:~therp-nl/banking-addons/6.1_lp1117319_abnamro_sepa_line

Branch merges

Propose for merging

Merged into lp:banking-addons/6.1 at revision 164

Stefan Rijnhart (Opener): Approve on 2013-04-17

Guewen Baconnier @ Camptocamp: Pending requested 2013-04-17

Diff: 80 lines (+48/-21)

1 file modified

account_banking_nl_abnamro/abnamro.py (+48/-21)

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Bug #1117319: Not all sepa lines are supported on bank import

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164. By Ronald Portier (Therp) on 2013-04-17

[FIX] More meaningfull names for index variable names.

163. By Ronald Portier (Therp) on 2013-02-08

[FIX] Updated parsing of abnamro sepa string to handle even more unlikely cases.

162. By Ronald Portier (Therp) on 2013-02-06

[FIX] Improved on bug fix in previous revision, to
      not forget the last value in the sepa dictionary.

      Go through all items in sepa line in old school JSP nested loop.

161. By Ronald Portier (Therp) on 2013-02-06

[FIX] Sepa line in normal abnamro tab/txt import file will not crash on any key.

      There were some tests for length of items and known keys that were not
      effective, because we have to support values with embedded slashes.
      Therefore the code has been streamlined to make this clear.

      The sepa dictionary is extended will new information, but as yet this
      information in not processed in other parts of the code.

160. By Stefan Rijnhart (Opener) on 2013-02-06

account_banking: adds company awareness when configuring bank statement import settings

Accounts, journals and bank accounts are now filtered by the company setting on
the payment mode. Only bank accounts from the company's partner can be
selected. Upon selection of the bank account, the associated journal is
selected automatically.

159. By Holger Brunn (Therp) on 2013-01-28

[FIX] Handle NL Postbank account marker 'P' correctly in Clieop export

158. By Stefan Rijnhart (Opener) on 2013-01-28

[IMP] Company filter on payment mode transfer settings

157. By Stefan Rijnhart (Opener) on 2013-01-28

[FIX] Make sure the invoice number is used as direct debit order line reference

156. By Stefan Rijnhart (Opener) on 2013-01-28

[FIX] Syntax error when iterating over a list of ids

155. By Stefan Rijnhart (Opener) on 2013-01-18

[MERGE] account_banking_nl_clieop: amount exported should be expressed in cents and be integer.