- Committer: Guewen Baconnier
- Date: 2013-01-28 09:44:24 UTC
- mfrom: (155.2.1 banking-addons)
- Revision ID: guewen.baconnier@camptocamp.com-20130128094424-dxiy2x8oepcui5rg
[FIX] Make sure the invoice number is used as direct debit order line reference
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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account_banking
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2 | 14 years ago | Pieter J. Kersten | [META] Set structure |
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account_banking_fi_patu
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35 | 13 years ago | Pieter J. Kersten | [MERGE] account_banking_fi_patu: added finish patu |
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account_banking_nl_abnamro
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57.3.1 | 13 years ago | Stefan Rijnhart | Import filters for abnamro and triodos banks (NL) |
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account_banking_nl_clieop
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2 | 14 years ago | Pieter J. Kersten | [META] Set structure |
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account_banking_nl_girotel
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37 | 13 years ago | Pieter J. Kersten | [IMP] account_banking: updated translation files [ |
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account_banking_nl_ing
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76 | 12 years ago | OpenERP instance user | [ADD] Parser for ING NL statements |
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account_banking_nl_multibank
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2 | 14 years ago | Pieter J. Kersten | [META] Set structure |
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account_banking_nl_triodos
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57.3.1 | 13 years ago | Stefan Rijnhart | Import filters for abnamro and triodos banks (NL) |
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account_banking_uk_hsbc
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68.2.1 | 12 years ago | Tristan Hill | [IMP] import module to integrate with HSBC |
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account_direct_debit
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71 | 12 years ago | OpenERP instance user | [ADD] support for direct debit orders |
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account_iban_preserve_domestic
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108.1.1 | 12 years ago | Stefan Rijnhart | [RFR] Adjust to changes in base_iban: preserve th |
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account_payment_shortcut
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72 | 12 years ago | OpenERP instance user | [ADD] select all candidate invoices by default in |
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bank_statement_instant_voucher
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140.2.1 | 11 years ago | Stefan Rijnhart | [ADD] module bank_statement_instant_voucher |
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