bank-payment

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OpenERP instance user 908ade7d5c [FIX] do an actual partial reconciliation at statement confirm time

[FIX] no context in match_invoice()
[FIX] transaction update and browse again after split
[ADD] transaction parent_id relation for split records
[ADD] residual and write-off infrastructure
[ADD] option to disable reconciliation on bank transaction

2011-12-19 21:58:28 +01:00

account_banking

[FIX] do an actual partial reconciliation at statement confirm time

2011-12-19 21:58:28 +01:00

account_banking_fi_patu

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_abnamro

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_clieop

[FIX] confused workflow trigger calls action_sent multiple times

2011-12-10 22:40:39 +01:00

account_banking_nl_girotel

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_ing

[FIX] a number of bugs

2011-12-18 23:45:27 +01:00

account_banking_nl_multibank

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_triodos

[IMP] Provide upgrade path for the previously pushed revision

2011-07-24 20:58:32 +02:00

account_direct_debit

[FIX] a number of bugs

2011-12-18 23:45:27 +01:00

account_payment_shortcut

[ADD] select all candidate invoices by default in the payment order

2011-12-09 14:07:52 +01:00