~therp-nl/banking-addons/ba7.0-RFR-split_off_payment_part

Viewing all changes in revision 82.

  • Committer: OpenERP instance user
  • Date: 2011-12-18 18:56:54 UTC
  • Revision ID: oersmldev6@midgard.therp.nl-20111218185654-piwmmm9tp2j9rpqn
[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

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