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Committer:
OpenERP instance user
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Date:
2011-12-18 12:42:17 UTC
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Revision ID:
oersmldev6@midgard.therp.nl-20111218124217-a2zqngqva6c5b3fv
[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