Guewen Baconnier 9922f72b16 the transaction id is copied only on account move lines having the same account than the invoice's one (the payable / receivable)

2014-03-05 10:03:44 +01:00

account_advanced_reconcile

[FIX] prevent crash if move ref is null

2013-06-07 10:47:55 +02:00

account_advanced_reconcile_transaction_ref

wrong statement

2014-01-23 10:18:57 +01:00

account_easy_reconcile

use the 'handle' widget to order the reconcile methods

2014-01-16 15:14:35 +01:00

account_payment_transaction_id

module now depends on statement_voucher_killer, and this module adds hooks in the generation of statement lines so we can add the transaction ids

2014-03-04 17:27:19 +01:00

account_statement_bankaccount_completion

relocate methods defined for AccountStatementLine in account_statement_base_import to account_statement_base_completion

2013-09-12 11:05:01 +02:00

account_statement_base_completion

[MRG][ADD] In account_statement_base_completion, account_statement_transactionid_completion provide YAML tests

2014-01-17 14:22:47 +01:00

account_statement_base_import

[FIX] Change some methods description

2013-12-11 20:11:44 +01:00

account_statement_commission

[IMP] add the possibility to specify the bank statement date

2013-12-04 15:14:56 +01:00

account_statement_completion_voucher

[FIX] Remove the active key in the __openerp__.py

2013-01-10 16:09:55 +01:00

account_statement_ext

Only commercial partners are allowed in bank statement lines

2014-01-17 13:50:32 +01:00

account_statement_ext_voucher

[IMP] Added the voucher period computation in the account_statement_ext module while it know depends on the account_voucher module.

2013-02-01 09:44:05 +01:00

account_statement_ofx_import

[fix] missing comma

2013-12-16 10:37:15 +01:00

account_statement_so_completion

[imp] manifest: data

2014-01-16 11:35:20 +01:00

account_statement_transactionid_completion

display the transaction_id field in the bank statement tree view as the form is now unused by default

2014-02-06 13:45:31 +01:00

account_statement_transactionid_import

[REM] commission computation, this has to be done by account_statement_commission

2013-11-06 16:23:49 +01:00

base_transaction_id

the transaction id is copied only on account move lines having the same account than the invoice's one (the payable / receivable)

2014-03-05 10:03:44 +01:00

invoicing_voucher_killer

[ADD] voucher killer addons.

2013-02-14 12:31:45 +01:00

statement_voucher_killer

module now depends on statement_voucher_killer, and this module adds hooks in the generation of statement lines so we can add the transaction ids

2014-03-04 17:27:19 +01:00

Description

Odoo account reconciliation modules (statements, data completion...)

erphacktoberfestodoopython

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