lp:~pedro.baeza/banking-addons/bank-statement-reconcile-7.0-base_completion_imp

Created by Pedro Manuel Baeza and last modified
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Owner:
Pedro Manuel Baeza
Project:
Banking Addons
Status:
Development

Recent revisions

157. By Pedro Manuel Baeza

[IMP] account_statement_base_completion: Overridable method for get completion rules.

156. By Launchpad Translations on behalf of banking-addons-team

Launchpad automatic translations update.

155. By Launchpad Translations on behalf of banking-addons-team

Launchpad automatic translations update.

154. By Launchpad Translations on behalf of banking-addons-team

Launchpad automatic translations update.

153. By Yannick Vaucher @ Camptocamp

[ADD] module account_invoice_reference which aims to simplify the "references" fields on the invoices.

152. By Launchpad Translations on behalf of banking-addons-team

Launchpad automatic translations update.

151. By Laurent Mignon (Acsone)

[IMP] Give the possibility to parse and import multiple statments

150. By Graeme Gellatly

Minor import fixes plus a couple of other small changes to allow trunk install. Changed method get_default_pay_receive_accounts of account_statement_ext to use orm built in get. Is actually an improvement as get ensures the result is the most specific property whereas the original method gave no such guarentee in a multicompany environment.

Without this this method will fail on trunk and am surprised if it worked on 7.0, however the change is backward compatible with 7.0 and more efficient and less code.

149. By Sébastien BEAU - http://www.akretion.com

[MRG] Add a new module in order to have advanced completion label.
With this module you can auto-complete the account_id or/and the partner_id based on the label of the line

148. By Launchpad Translations on behalf of banking-addons-team

Launchpad automatic translations update.

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lp:banking-addons
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