- new field partner_bank on invoice
- use the partner bank for the payment
- don't fill the payment line wizard by default
bzr revid: ced-57fdec04527d5105ca707e17514424752dc14241
- Use the right reference from invoice on account move lines
- Add a reference type on invoice
- Payment are now multi-currency
- Add wizard to populate statement
- Make thread safe payment wizard
- Add mod10r in utils
- Add colors on statement lines
bzr revid: ced-35849fea0ca75fec483ba54836f4954c1b26d2c9
ced