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CHANGELOG
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CHANGELOG
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*
* Kinento Bank Integration
*
* THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
* IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
* FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
* AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
* LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
* OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
* SOFTWARE.
*
* @category Kinento
* @package Kinento_Bankintegration
* @copyright Copyright (c) 2009-2015 Kinento
* @license MIT license
*
* Installation guide & FAQ: see "manual.pdf"
*
Version 2.1.0
- Added a new option to show a minimal amount of information on the bank-coupling screen (to improve performance)
- Improved logging when coupling data into Kinento.log
- Added a check based on the total amount paid when coupling manually
Version 2.0.1
- Added support for the 'Erste Bank (AT)' format
Version 2.0.0
- Kinento Bank Integration is now a community-supported open-source module
- The module is no longer maintained by Kinento
- The module is freely available under the MIT license
- Added the possibility to manually input order IDs rather then selecting them from a (long) list
Version 1.4.1
- Improved support for the 'ISO20022 (camt.054)' format
- Improved support for the 'ISO20022' format
- Added support for the 'UniCredit (HU)' format
- Added support for the 'Raiffaisen (HU)' format
Version 1.4.0
- Added an option to change the status of invoices after coupling
- Added an option to search for _both_ matching invoice and order IDs when coupling
- Extended the length of several database fields
- Improved support for the 'MT940/MT942' format
Version 1.3.9
- Added support for the 'Commerzbank (DE)' format
- Improved support for the 'MT940/MT942' format
Version 1.3.8
- Made the second status-changing option optional and disabled per default
- Added support for the 'ISO20022' format
- Added support for the 'ISO20022 (camt.054)' format
- Minor bugfixes
- Improved performance of order-to-bankdata coupling
Version 1.3.7
- Added support for the 'CIMB Bank (MY)' format
- Added support for the 'HSBC Bank (MY)' format
- Added support for the 'Maybank (MY)' format
Version 1.3.6
- Added support for integration with the M2E Pro module (for Ebay and Amazon payments)
Version 1.3.5
- Added support for the 'Postbank alternative (DE)' format
- Added an option to set two different resulting statuses after coupling
- Minor adjustment for the 'Kreissparkasse (DE)' format
Version 1.3.4
- Added support for the 'Bank X (DE)' format
- Added support for the 'Hibiscus (DE)' format
Version 1.3.3
- Added support for the 'Multibank (PL)' format
- Added support for the 'DAB Munchen (DE)' format
- Added support for the 'Swiss Postfinance (CH)' format
- Improved logging
- Added an option to enable/disable conversion from UTF-8 special characters
Version 1.3.2
- Added support for the 'Outbank (DE)' format
- Added support for the 'Rietumu (LV)' format
Version 1.3.1
- Added support for the 'MT942' format
Version 1.3.0
- Added a user guide (including installation, troubleshooting, FAQ)
- Embedded the folder structure for easier installation
- Moved all settings to one place (the Magento settings panel)
- Moved the bank information from the database to the code
- Support up to 3 banks simultaneously (without having to change the settings)
- Added log messages when importing and parsing bank files
- Minor code clean-up
Version 1.2.7
- Added support for 'ING Bank alternative (NL)'
Version 1.2.6
- Added support for 'Banco Monex (MX)'
- Added support for 'BBVA Bancomer (MX)'
- Updated support for 'Osuuspankki (FI)'
Version 1.2.5
- Added a new column in the "Bank/order coupling" overview to show the paid percentage
- Added mass-actions for decoupling, ignoring, and confirming
- Fixed a few translation related bugs
- Added a date-picker and a drop down menu to the add manual payment form
- Added a drop down menu for status filters (certain,guess,uncoupled)
Version 1.2.4
- Added the possibility to manually add/remove bank data
- Added the option to couple orders based on invoice IDs instead of order IDs
- Adjusted the module to enable translations
- Added default locale files (translations) for: English, German
Version 1.2.3
- Added support for 'Credit Suisse V11 (CH)'
- Added the possibility to disable status changes for incomplete (e.g. part) payments
- Fixed a bug when decoupling an order through the order/payments tab
Version 1.2.2
- Improved support for ABN-AMRO
- Fixed a bug related to obtaining order data ('Integrity constraint violation')
Version 1.2.1
- Major code clean-up
- Added a feature to automatically filter bank entries with negative amounts
Version 1.2.0
- Added the possibility to automatically send an email after coupling bank data to a Magento order
- Added a new tab in the order view to show payments made to this order according to bank data
- Added an option to view additional data in the bank/order coupling screen
Version 1.1.8
- Added support for 'Bank of America (US)'
Version 1.1.7
- Added support for 'Kreissparkasse (DE)'
- Minor cosmetic changes
Version 1.1.6
- Added support for 'Deutsche Bank (DE)'
Version 1.1.5
- Added support for 'Postbank (DE)'
- Added experimental support for MT94x bank files
- Added country codes to all bank names
Version 1.1.4
- Added support for 'UniCredit (DE)'
- Added coupling based on bank names
- Several minor feature additions
- Several minor bug fixes
Version 1.1.3
- Added support for 'VR-Bank'
Version 1.1.2
- Added support for 'Osuuspankki'
- Added support for UTF-8 characters
- Fixed a problem with incorrect dates
Version 1.1.1
- Minor performance tweaks
- Several minor bug fixes
Version 1.1.0
- Added support for 'ABN Amro'
- Major performance tweaks
Version 1.0.0
- Initial version
- Support for 'Rabobank'
- Support for 'ING Bank'