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audrius
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bank-payment
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ac8ee4b4e94dda5a95673795e3ebd2ce134ad17a
bank-payment
/
account_direct_debit
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OpenERP instance user
ac8ee4b4e9
[FIX] a number of bugs
...
[ADD] payment order reconciliation
2011-12-18 23:45:27 +01:00
..
data
[FIX] Bank import writes to browse object
2011-12-14 15:35:02 +01:00
model
[FIX] a number of bugs
2011-12-18 23:45:27 +01:00
view
[FIX] show linked invoice on draft statement lines
2011-12-18 19:56:54 +01:00
workflow
[FIX] a number of bugs
2011-12-18 23:45:27 +01:00
__init__.py
[RFR] debit reconciliation
2011-12-11 16:00:41 +01:00
__openerp__.py
[FIX] a number of bugs
2011-12-18 23:45:27 +01:00