Files
bank-payment/account_banking/sepa
James Jesudason fe0a11ae5f [FIX] Convert the move line amount to the bank statement currency so that the residual amount is calculated correctly in multi-currency situations.
[ADD] Use a drop-down to select full reconcile vs. part reconcile, as per account_voucher.
[ADD] Create an account.voucher from the reconciliation information and generate moves using standard account_voucher code to simplify the account_banking module.
[TODO] Need to ensure all the necessary fields are gathered when a statement line is automatically matched.
[TODO] Need to handle cancelations.
2012-02-25 01:15:48 +00:00
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2010-07-16 16:44:59 +02:00