Files
bank-payment/account_direct_debit
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
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2011-12-11 16:00:41 +01:00