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[ADD] field 'residual' in bank statement line trees

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[RFR] field 'match_type' on bank statement lines is now a related field
[FIX] bug: invoices with state 'debid denied' are selected for new nebit orders
[ADD] filter button on invoices search view for state 'debit denied'
[FIX] invoice workflow does not allow reopening of invoices in state debit denied
[FIX] match wizard does not show payment line but move line for storno type matches
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OpenERP instance user
2011-12-21 14:06:26 +01:00
parent 363c82c2e2
commit 059e8d4420
10 changed files with 62 additions and 16 deletions
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4
account_direct_debit/workflow/account_invoice.xml
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@@ -20,8 +20,8 @@
</record>
<record id="debit_denied_to_open" model="workflow.transition">
<field name="act_from" ref="act_debit_denied"/>
<field name="act_to" ref="account.act_open_test"/>
<field name="signal">open_test</field>
<field name="act_to" ref="account.act_open"/>
<field name="signal">invoice_open</field>
</record>
</data>
</openerp>