unknown 643b25ed90 account_banking: adds company awareness when configuring bank statement import settings ...

Accounts, journals and bank accounts are now filtered by the company setting on
the payment mode. Only bank accounts from the company's partner can be
selected. Upon selection of the bank account, the associated journal is
selected automatically.

2013-02-06 13:35:54 +01:00

..

data

[FIX] Do not write obsolete field 'code' to res.bank

2012-04-14 10:58:58 +02:00

i18n

[ADD] Useful defaults on simple setups for import settings (lp:931395)

2012-05-02 17:09:49 +02:00

migrations/0.1.81

[ADD] translations

2011-12-27 13:00:52 +01:00

parsers

[IMP] ING/Triodos regain ability to generate friendly bank statement names

2012-01-17 09:48:10 +01:00

security

[ADD] permissions on new models

2011-12-21 16:49:58 +01:00

sepa

[FIX] Italian BBAN format

2012-05-03 14:19:49 +02:00

wizard

[FIX] Make sure the invoice number is used as direct debit order line reference

2013-01-21 21:25:00 +01:00

workflow

[FIX] Reopen invoice after canceling a bank transaction with voucher

2012-05-07 13:38:26 +02:00

__init__.py

[FIX] lost translations

2012-01-16 17:15:55 +01:00

__openerp__.py

[ADD] Release 6.1.1

2012-05-07 13:49:08 +02:00

account_banking_demo.xml

[META] Set structure

2010-01-26 21:55:24 +01:00

account_banking_view.xml

[RFR] Style as per review

2013-01-30 12:34:58 +01:00

account_banking_workflow.xml

[ADD] bank import: match aggregated direct debit orders in bank statements

2011-12-12 16:00:03 +01:00

account_banking.py

[RFR] Style as per review

2013-01-30 12:34:58 +01:00

banking_import_transaction.py

[FIX] Refresh bank statement browse record before printing its name

2012-12-18 15:42:08 +01:00

record.py

[FIX] account_banking: fix last commit

2011-03-10 22:54:37 +01:00

struct.py

[FIX] account_banking: replace parts of ase_iban for better control

2010-02-04 00:36:03 +01:00