lp:~stefan-opener/banking-addons/ba70-aggregate_payment

Created by Stefan Rijnhart (Opener) on 2015-09-07 and last modified on 2015-09-07
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Branch information

Owner:
Stefan Rijnhart (Opener)
Project:
Banking Addons
Status:
Development

Recent revisions

182. By Stefan Rijnhart (Opener) on 2015-09-07

[FIX] Don't assign match_type invoice if not all move lines have an invoice

181. By Stefan Rijnhart (Opener) on 2015-06-24

[FIX] Search

180. By Stefan Rijnhart (Opener) on 2014-07-24

[MRG] parent branch

179. By Stefan Rijnhart (Opener) on 2013-08-04

[RFR] Adapt aggregate payment module to new payment order workflow
[RFR] Finetune names and references of created moves and move lines
[RFR] Adapt reference to view that moved to another module
[RFR] Remove view types as per OpenERP 7.0 API change

178. By Stefan Rijnhart (Opener) on 2013-08-02

[ADD] Version 6.1 of the aggregate payment module

177. By Holger Brunn (Therp) on 2013-08-02

[FIX] girotel: copy with empty messages in direct debits

176. By Stefan Rijnhart (Opener) on 2013-07-29

[FIX] Clearing lines should not have a partner, because of the new
constraint

175. By Stefan Rijnhart (Opener) on 2013-07-22

[ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain
(cherrypicked for 7.0)

174. By Stefan Rijnhart (Opener) on 2013-07-01

[MRG] Migration of payment modules

173. By Stefan Rijnhart (Opener) on 2013-06-17

[IMP] nl_ing: implement support for acceptgiros

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