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remove kosma #167
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remove kosma #167
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Needs to be a boolean value in order to pass type validations in backend.
## [0.0.16](v0.0.15...v0.0.16) (2024-02-28) ### Bug Fixes * pass false instead of null ([189e8d0](189e8d0))
## [0.1.1](v0.1.0...v0.1.1) (2024-03-12) ### Bug Fixes * handle empty error object ([c0cf03c](c0cf03c))
## [0.1.2](v0.1.1...v0.1.2) (2024-04-03) ### Bug Fixes * pass allow_edit flag as integer ([92dec77](92dec77)), closes [#92](#92)
…account is added at a time now - Accomodate tests to simulate the same scenario
fix: Rename add_bank_accounts to add_bank_account since only one account is added at a time
## [0.1.3](v0.1.2...v0.1.3) (2024-04-08) ### Bug Fixes * Rename `add_bank_accounts` to `add_bank_account` since only one account is added at a time now ([7139e4c](7139e4c))
- make sure that doctype and party is the same for all invoices - create single PE and link to BT
- Keep type consistent, use boolean everywhere for `allow_edit`
…r submit - Overallocation is generally not possible from the Bank Reco UI - But was possible manually in a Bank Transaction
# [0.2.0](v0.1.4...v0.2.0) (2024-05-23) ### Bug Fixes * Create single PE for multiple unpaid invoices ([6e5f3be](6e5f3be)) * Use sbool to handle string bool values from JS ([d994f9d](d994f9d)) * Validate if the Bank Transaction is overallocated on update after submit ([e98a265](e98a265)) ### Features * Create single PE to reconcile multiple unpaid invoices ([5e03cab](5e03cab))
- The fields fetched in `get_value` did not exist in Expense Claim - Provision to dynamically decide what the field should be
To get alerted of unexpected upstream changes (cherry picked from commit 3399ed3)
fix: changes signature of `get_total_allocated_amount` (backport #144)
## [0.10.1](v0.10.0...v0.10.1) (2025-01-02) ### Bug Fixes * changes signature of `get_total_allocated_amount` ([1499a1c](1499a1c)), closes [#143](#143)
(cherry picked from commit 4ea542e)
fix: Use `bill_no` instead of `name` as PI default Reference field (backport #148)
## [0.10.2](v0.10.1...v0.10.2) (2025-01-07) ### Bug Fixes * Use `bill_no` instead of `name` as PI default Reference field ([e2a24ee](e2a24ee))
Co-authored-by: barredterra <14891507+barredterra@users.noreply.github.com>
## [0.10.3](v0.10.2...v0.10.3) (2025-01-21) ### Bug Fixes * catch and log errors while downloading bank statements ([#156](#156)) ([f1f0211](f1f0211))
(cherry picked from commit 1c7da53) # Conflicts: # banking/translations/de.csv
(cherry picked from commit 4daa3a0)
…hitelisted methods (cherry picked from commit 3090438)
(cherry picked from commit e766afd) # Conflicts: # banking/translations/de.csv
# [0.11.0](v0.10.4...v0.11.0) (2025-01-21) ### Features * **EBICS User:** make batch splitting configurable ([#157](#157)) ([fdcbe18](fdcbe18))
fix(EBICS User): check banking and ebics are enabled before running whitelisted methods (backport #151)
# [0.12.0](v0.11.0...v0.12.0) (2025-01-21) ### Bug Fixes * **EBICS User:** check banking and ebics are enabled before running whitelisted methods ([9d2e5a8](9d2e5a8)) ### Features * add german translations ([49d1ec6](49d1ec6))
## [0.12.1](v0.12.0...v0.12.1) (2025-01-21) ### Bug Fixes * use sub tx if bulk tx has only one sub tx ([252cbe2](252cbe2))
## [0.12.2](v0.12.1...v0.12.2) (2025-01-23) ### Bug Fixes * don't fetch C54 if transaction splitting is disabled ([#161](#161)) ([0394fc3](0394fc3))
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get_linked_payments
with configurable reference field"" in "some_description"
get_total_allocated_amount
bill_no
instead ofname
as PI default Reference fieldpre-commit migrate-config