- Neue php-fints Segmente: HKEKPv2, HIEKPv2, HIEKPSv2
- Action-Klasse GetStatementPDF mit Pagination-Support
- Integration in pdfstatements.php (2-Spalten-Layout)
- Cronjob doAutoFetchPdf für automatischen Abruf
- Bank-Support-Prüfung via BPD (HIEKPS Parameter)
Hinweis: Nicht alle Banken unterstützen HKEKP
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- CHANGELOG.md: Version 3.0 und 3.1 dokumentiert
- CLAUDE.md: Projektspezifische Entwicklernotizen erstellt
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Toleranz für Multi-Invoice-Matching auf 3% des Betrags erhöht (statt 5€ fix)
- Automatische proportionale Verteilung der Zahlung bei Skonto-Abzug
- Rechnungen werden mit close_code='discount_vat' als bezahlt markiert
- Skonto-Betrag wird in der Notiz dokumentiert
- Version 3.1
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Helper-Funktion BankImportTransaction::notify() für sichere GlobalNotify-Nutzung
- Benachrichtigung bei neuen importierten Bankbuchungen
- Aktion-erforderlich wenn unzugeordnete Buchungen warten
- countUnmatchedTransactions() Funktion hinzugefügt
- Fallback auf dol_syslog wenn GlobalNotify nicht verfügbar
- Version 2.8
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Admin Tools section in setup page with link to repair.php
- Translations for AdminTools and Open (DE/EN)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- New repair.php page for admin to fix orphaned BankImport transactions
that are still marked as "New" but have existing payments in Dolibarr
- Fix invoice filter in card.php to only check BankImport linkage,
not payment.fk_bank - allows linking paid invoices not yet in BankImport
- Add translations for repair page (DE/EN)
- Bump version to 1.7.1
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
When showing paid invoices for linking, exclude those whose
payment is already linked to a bank entry (fk_bank > 0).
A paid invoice can only be linked to one bank transaction.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
Adds fk_statement column for existing installations that were
created before this column was added to the schema.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
The column in llx_paiementfourn_facturefourn is fk_paiementfourn (no underscore)
not fk_paiement_fourn. This caused payment lookups to fail, creating
duplicate payments instead of linking to existing ones.
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Add multi-invoice payment support (link one bank transaction to multiple invoices)
- Add payment unlinking feature to correct wrong matches
- Show linked payments, invoices and bank entries in transaction detail view
- Allow linking already paid invoices to bank transactions
- Update README with new features
- Add CHANGELOG.md
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>