lp:~savoirfairelinux-openerp/openerp-usa/npg_bank_account_reconciliation-add_unclear_entries_summation

Created by Mathieu Benoit on 2014-05-23 and last modified on 2014-11-17
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Owner:
Savoir-faire Linux' OpenERP
Project:
OpenERP-USA Localization
Status:
Development

Recent revisions

21. By Vincent Vinet on 2014-11-17

copy account move lines without bank reconciliation fields

20. By Vincent Vinet on 2014-11-06

copy account move lines without bank reconciliation fields

19. By Marc Cassuto (SFL) on 2014-08-29

move the currency_id after the amount_in_currency

18. By Vincent Vinet on 2014-08-26

add amount in currency in separate column

17. By Vincent Vinet on 2014-08-13

if account lines have a currency different from the company currency, use amount_in_currency

16. By Vincent Vinet on 2014-08-08

[FIX] check move_line_id before writing to it, otherwise we get bool != integer

15. By Marc Cassuto (SFL) on 2014-07-24

[ADD] npg_bank_account_reconciliation : add fr translation

14. By Vincent Vinet on 2014-07-23

[IMP] make the reload button actually reload new available lines

13. By Vincent Vinet on 2014-07-23

[FIX] prevent attempting to unlink False

12. By Marc Cassuto (SFL) on 2014-07-14

[FIX] debit and credit where reversed

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lp:openerp-usa
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