audrius/bank-payment
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5 Commits

Author SHA1 Message Date
AngelMoya-Domatix
ac2ad3adf7 ADD manual direct debit payment mode type 2015-06-29 15:59:22 +02:00
Stéphane Bidoul
88b0e72def [FIX] account.payment.term.line has no name field 2015-06-01 15:33:47 +02:00
Pedro M. Baeza
aa54c740ca [MIG] Migration and enhancement of all modules involved in SEPA 2014-11-08 02:45:11 +01:00
Pedro M. Baeza
a2e807668e Initial adjustments for 8.0 repository 2014-09-10 12:19:20 +02:00
OpenERP instance user
cab64a4ebb [FIX] Bank import writes to browse object 
[ADD] direct debit order: process storno during bank import
[ADD] bank import: add hooks for processing debit orders and stornos
[ADD] direct debit order: pre-select move lines on reference substring
	configured in payment mode
[ADD] payment term for direct debit invoices
[ADD] payment line views: add storno field
[RFR] standardize storno and debit order processing during bank import
 2011-12-14 15:35:02 +01:00