- Committer: Stefan Rijnhart
- Date: 2014-05-23 11:55:50 UTC
- mfrom: (230.3.1 banking-addons-7.0)
- Revision ID: stefan@therp.nl-20140523115550-a0pu8br1hk8k37px
[ADD] special treatment for sepa payment batches in girotel parser
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data
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79 | 12 years ago | OpenERP instance user | [FIX] Bank import writes to browse object [ADD] di |
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i18n
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92 | 12 years ago | OpenERP instance user | [ADD] translations [ADD] migration support [RFR] a |
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migrations
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162.1.42 | 10 years ago | Stefan Rijnhart | [RFR] Move workflow adaptions from debit module to |
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model
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75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing |
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view
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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workflow
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74 | 12 years ago | Stefan Rijnhart | [ADD] Invoice workflow: direct debit order payment |
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__init__.py |
75 | 12 years ago | OpenERP instance user | [RFR] debit reconciliation [ADD] storno processing | 13 bytes |
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__openerp__.py |
225.1.6 | 10 years ago | Stéphane Bidoul | [IMP] refactoring in order to use direct debit ind | 2.3 KB |
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