- Committer: Alexandre Fayolle
- Date: 2013-02-06 12:35:54 UTC
- mfrom: (155.4.2 ba61-company_awareness_bank_import_settings)
- Revision ID: alexandre.fayolle@camptocamp.com-20130206123554-k4dtkwblspmpzr0s
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.
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.
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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data
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79 | 12 years ago | OpenERP instance user | [FIX] Bank import writes to browse object [ADD] di |
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i18n
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92 | 12 years ago | OpenERP instance user | [ADD] translations [ADD] migration support [RFR] a |
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model
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75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing |
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view
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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workflow
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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__init__.py |
75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing | 13 bytes |
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__openerp__.py |
134 | 12 years ago | Stefan Rijnhart | [ADD] Update revision numbers | 2.7 KB |
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