5 Commits

Author	SHA1	Message	Date
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
OpenERP instance user	4af0d711f1	[ADD] bank import: match aggregated direct debit orders in bank statements	2011-12-12 16:00:03 +01:00
OpenERP instance user	5c69350246	[RFR] debit reconciliation ... [ADD] storno processing	2011-12-11 16:00:41 +01:00
Stefan Rijnhart	5d287eefa3	[ADD] Invoice workflow: direct debit order payments	2011-12-10 23:03:59 +01:00
OpenERP instance user	d9c23da98d	[ADD] support for direct debit orders	2011-12-08 22:20:05 +01:00