7 Commits

Author	SHA1	Message	Date
Alexis de Lattre	212f5f992e	Allow to select customer refunds in direct debit order and supplier refunds in payment order (to reduce the amount to pay)	2016-02-18 09:40:57 +01:00
Alexis de Lattre	edcf09147e	Add bank.payment.lines object to allow grouping in the payments	2016-02-18 09:40:57 +01:00
AngelMoya-Domatix	901f6748fe	ADD description on payment mode and show it on invoice report ... FIX tabs FIX translate	2015-07-07 10:03:24 +02:00
Alexis de Lattre	1a90364d0f	Transfer move: one transfer move for each payment.order with only 1 line in the transfer account for the total of the account move. ... Move the inherit of the 'Invoice' button of payment.order from account_banking_payment_transfer to account_banking_payment_export Demo data: Add a bank account + mandate on Agrolait, to be able to easily test multi-partner SEPA DD	2015-01-06 15:29:40 +01:00
Stéphane Bidoul	424c4067cb	[IMP] split account_banking_payment from account_banking ... We drop the bank statement related part and we manage the state of payment order with workflow transitions triggered by the reconciliation of moves lines on the transfer account.	2015-01-06 15:29:39 +01:00
Pedro M. Baeza	7ae3bd44cf	Use sale_ok and purchase_ok instead of tweaking payment type	2014-11-08 02:45:12 +01:00
Pedro M. Baeza	4f2fb49e48	[FIX] account_payment_sale_stock: Split for removing stock dependency on sale ... [DEL] Remove old translations templates [IMP] More reorder on folder structure	2014-11-08 02:45:12 +01:00