2 Commits

Author	SHA1	Message	Date
Stefan Rijnhart	c043600d25	[FIX] Reopen invoice after canceling a bank transaction with voucher ... [FIX] Apply correct residual sign [FIX] Only calculate residual of transactions in draft state	2012-05-07 13:38:26 +02:00
OpenERP instance user	b3c25668d2	[RFR] delegated the matching mechanism to an orm model ... (banking.import.transaction) [ADD] bank statement line states + logic [ADD] reconciliation wizard on bank statement line, allows manual selection between multiple matches [ADD] more relaxed duplicate checking for bank statement file formats without unique identifier + interactive step to remove duplicate flagging [ADD] workflow steps for invoice and storno match cancelling	2011-12-18 13:42:17 +01:00