Commit Graph

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