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
2013-10-28 15:54:32 +01:00
Description
Odoo Electronic Payment
46 MiB
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HTML 41%