qgroulard
qgroulard
needs https://github.com/OCA/rest-framework/pull/319
Companies may use one bank account per brand. This module allows to configure on each brand which bank account to use for customer invoices.
based on https://github.com/OCA/account-payment/pull/310 Add a field 'Last Returned Payment Reason' on invoices.
based on https://github.com/OCA/account-payment/pull/310 Add an option on return reason to revoke mandates.
based on https://github.com/OCA/account-payment/pull/310 Add an option on 'payment.return.reason' in order to block move_lines that were reconciled with a payment that has been returned. Use case example: You receive a return...
based on https://github.com/OCA/account-payment/pull/310 Add a payment returned counter on invoice. Plus, you can specify a threshold in settings. Once this threshold is reached for an invoice, mark its move line...
Add a field 'Next Action' on a payment return reason. This field is meant to categorize payment returns by the action to take when received. For instance, 'Next Action' could...
Forward port of https://github.com/OCA/queue/pull/668