2 Commits

Author	SHA1	Message	Date
Alexis de Lattre	d8c36c2cef	Add the ability to cancel a mandate. ... Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.	2013-11-09 15:05:07 +01:00
Alexis de Lattre	7aba0f0a00	More work on mandates : ... - constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button [FIX] In Debit mode, don't use the partner_bank_id of the customer invoice ! In the wizard 'Select invoices to pay', add maturity date in the view of the account move lines	2013-11-07 23:22:19 +01:00