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

..

account_payment_term.xml

[FIX] Bank import writes to browse object

2011-12-14 15:35:02 +01:00