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

..

account_invoice.xml

[RFR] delegated the matching mechanism to an orm model

2011-12-18 13:42:17 +01:00