- Committer: Holger Brunn
- Date: 2013-06-10 10:19:50 UTC
- mfrom: (163.1.7 6.1-match_multiple_invoices_split)
- Revision ID: hbrunn@therp.nl-20130610101950-8kuo35r1s3u1hm7c
[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given
statement line to be split according to the amounts given
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data
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79 | 12 years ago | OpenERP instance user | [FIX] Bank import writes to browse object [ADD] di |
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i18n
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92 | 12 years ago | OpenERP instance user | [ADD] translations [ADD] migration support [RFR] a |
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model
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75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing |
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view
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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workflow
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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__init__.py |
75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing | 13 bytes |
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__openerp__.py |
134 | 12 years ago | Stefan Rijnhart | [ADD] Update revision numbers | 2.7 KB |
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