audrius/bank-payment
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908ade7d5ce1ee27d066f2078df7e158e44c0efc
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2 Commits

Author SHA1 Message Date
OpenERP instance user
908ade7d5c [FIX] do an actual partial reconciliation at statement confirm time 
[FIX] no context in match_invoice()
[FIX] transaction update and browse again after split
[ADD] transaction parent_id relation for split records
[ADD] residual and write-off infrastructure
[ADD] option to disable reconciliation on bank transaction
 2011-12-19 21:58:28 +01:00
OpenERP instance user
3f4c0a7d44 [ADD] split off wizard file 2011-12-19 20:28:09 +01:00