lp:~therp-nl/banking-addons/ba70-aggregate_payment_credit

Created by Stefan Rijnhart (Opener) on 2013-10-15 and last modified on 2013-10-17
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Owner:
Therp
Project:
Banking Addons
Status:
Development

Recent revisions

183. By Stefan Rijnhart (Opener) on 2013-10-17

[UPD] Translation

182. By Stefan Rijnhart (Opener) on 2013-10-17

[ADD] On-change method

181. By Stefan Rijnhart (Opener) on 2013-10-17

[ADD] Missing files

180. By Stefan Rijnhart (Opener) on 2013-10-15

[ADD] Allow credit invoices in aggregate payment

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

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