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| author | qdp <> | 2008-06-02 13:19:37 +0000 |
|---|---|---|
| committer | qdp <> | 2008-06-02 13:19:37 +0000 |
| commit | b67274ad60342231ddc7acfe294ecc57f5a2b7ff (patch) | |
| tree | 7ef392d8bc2c1c819b326312dd262ea8a6f8146f /bin/reportlab/tools/pythonpoint/stdparser.py | |
| parent | 7e13a86621b659798f1ae9626bbcd24cf746272d (diff) | |
*bugfixed: the partners displayed on the report wasn't good (tiny at work were written every where)
*when the wizard is run, all the invoices receive now a value for latest followup date and followup level (accordingly to the level of the account_move_line)
*the email sending is implemented. The email is structured as the report
*added a column for maturity date, in Financial Mngt\Periodical Processing\send followup\all receivable
*in the many2many of the wizard in Financial Mngt\Periodical Processing\send followup, added a filter per account type == receivable
bzr revid: qdp-f86c47df2d708c074e43717eb3f7441fe0247fac
Diffstat (limited to 'bin/reportlab/tools/pythonpoint/stdparser.py')
0 files changed, 0 insertions, 0 deletions