6 Commits

Author	SHA1	Message	Date
Stefan Rijnhart	4db3779aff	[FIX] Include original domain from field definition	2013-01-21 12:19:04 +01:00
Stefan Rijnhart	624b2f5d43	[IMP] Company filter on payment mode transfer settings	2013-01-21 12:10:38 +01:00
Stefan Rijnhart	a128b23585	[FIX] Do not write obsolete field 'code' to res.bank ... [ADD] Write bic field to res.partner.bank when found [FIX] Super() called with wrong object name [FIX] Disable invalid xpath expression	2012-04-14 10:58:58 +02:00
OpenERP instance user	db48a96e72	[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	2011-12-18 19:56:54 +01:00
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
Stefan Rijnhart	5d287eefa3	[ADD] Invoice workflow: direct debit order payments	2011-12-10 23:03:59 +01:00