~therp-nl/banking-addons/6.1-dev-fixes_from_testing_iteration_1

  • Committer: James Jesudason
  • Date: 2012-02-25 01:15:48 UTC
  • Revision ID: james.jesudason@canonical.com-20120225011548-1sgwikfymhnk9pm6
[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.
Filename Latest Rev Last Changed Committer Comment Size
..
i18n 76 13 years ago OpenERP instance user [ADD] Parser for ING NL statements Diff
__init__.py 76 13 years ago OpenERP instance user [ADD] Parser for ING NL statements 104 bytes Diff Download File
__openerp__.py 105 13 years ago Stefan Rijnhart [ADD] Comment about the specific CSV format that c 2.5 KB Diff Download File
__terp__.py 89 13 years ago OpenERP instance user [FIX] Branding and copyright, version numbering 2.4 KB Diff Download File
ing.py 103 13 years ago Stefan Rijnhart [IMP] ING/Triodos regain ability to generate frien 8.4 KB Diff Download File