OpenERP instance user 059e8d4420 [ADD] field 'residual' in bank statement line trees ...

[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

2011-12-21 14:06:26 +01:00

..

account_invoice.xml

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

2011-12-21 14:06:26 +01:00

account_payment.xml

[FIX] show linked invoice on draft statement lines

2011-12-18 19:56:54 +01:00