7 Commits

Author	SHA1	Message	Date
Alexandre Fayolle	4813a728cf	move docstring at top of the module	2014-12-03 09:15:11 +01:00
Sandy Carter	b6ea50c15f	PEP8 on account_direct_debit	2014-09-02 12:30:01 -04:00
Alexis de Lattre	46fbbebdd8	Fix a wrong import (osv was used but not imported !) ... Coding style fix	2013-11-08 19:20:30 +01:00
Stefan Rijnhart	0bc3cdaa8f	[RFR] License and API	2013-05-28 15:41:42 +02:00
Stefan Rijnhart	efb52095ce	[ADD] Updated documentation	2012-01-12 11:58:49 +01:00
OpenERP instance user	b3c25668d2	[RFR] delegated the matching mechanism to an orm model ... (banking.import.transaction) [ADD] bank statement line states + logic [ADD] reconciliation wizard on bank statement line, allows manual selection between multiple matches [ADD] more relaxed duplicate checking for bank statement file formats without unique identifier + interactive step to remove duplicate flagging [ADD] workflow steps for invoice and storno match cancelling	2011-12-18 13:42:17 +01:00
OpenERP instance user	5c69350246	[RFR] debit reconciliation ... [ADD] storno processing	2011-12-11 16:00:41 +01:00