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Roel Adriaans dc895512ba [IMP] Add statement line reference to search

Add the reference to the search for matching statements. When importing CAMT (Dutch banking files) the description of the invoice is filled in the reference field. The name field only has the index (eg 001), not the full text.

2014-07-13 14:57:05 +02:00

account_advanced_reconcile

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_advanced_reconcile_transaction_ref

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_easy_reconcile

Merge pull request #9 from lepistone/7.0-account_easy_reconcile-analytic-account

2014-07-11 16:15:29 +02:00

account_invoice_reference

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

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

Launchpad automatic translations update.

2014-06-20 06:09:57 +00:00

account_statement_base_completion

Launchpad automatic translations update.

2014-06-20 06:09:57 +00:00

account_statement_base_import

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_cancel_line

[fix] duplicate moves when confirming a statement with a confirmed line

2014-06-13 12:04:16 +02:00

account_statement_commission

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_completion_label

[IMP] Add statement line reference to search

2014-07-13 14:57:05 +02:00

account_statement_completion_voucher

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

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

account_statement_ext

Launchpad automatic translations update.

2014-06-10 06:51:05 +00:00

account_statement_ext_point_of_sale

[IMP][PEP8] fixed + add a doc string to explicit fact _prepare_statement does not originally exist on base model

2013-11-05 08:31:36 +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_no_invoice_import

[FIX] Only remove the invoice import button instead of the whole div

2014-02-07 15:56:14 +01:00

account_statement_ofx_import

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_one_move

[ADD] module account_statement_one_move

2014-03-06 10:57:18 +01:00

account_statement_regex_account_completion

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_so_completion

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_transactionid_completion

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

account_statement_transactionid_import

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

base_transaction_id

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

invoicing_voucher_killer

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

statement_voucher_killer

Launchpad automatic translations update.

2014-06-06 06:36:59 +00:00

README.md

Create README.md

2014-07-02 20:44:35 +02:00

README.md

OpenERP modules for statements tasks

Includes modules for:

Importing bank statements.
Complete partner on these statements.
Provide methods for making automatic reconciliation.