bank-payment

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OpenERP instance user db48a96e72 [FIX] show linked invoice on draft statement lines

[FIX] invoice reconciliation shows both full and partial lines
[FIX] exception not raised
[RFR] write trigger on match wizard invoice selection
[ADD] filter invoices for direct debit order by payment term

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

account_banking

[FIX] show linked invoice on draft statement lines

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

account_banking_fi_patu

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_abnamro

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_clieop

[FIX] confused workflow trigger calls action_sent multiple times

2011-12-10 22:40:39 +01:00

account_banking_nl_girotel

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_ing

[RFR] delegated the matching mechanism to an orm model

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

account_banking_nl_multibank

[FIX] account_banking: fix two typos, courtasy of Stefan Rijnhart, Therp

2011-05-05 12:29:28 +02:00

account_banking_nl_triodos

[IMP] Provide upgrade path for the previously pushed revision

2011-07-24 20:58:32 +02:00

account_direct_debit

[FIX] show linked invoice on draft statement lines

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

account_payment_shortcut

[ADD] select all candidate invoices by default in the payment order

2011-12-09 14:07:52 +01:00