- 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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__init__.py |
72 | 12 years ago | OpenERP instance user | [ADD] select all candidate invoices by default in | 21 bytes |
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__openerp__.py |
134 | 12 years ago | Stefan Rijnhart | [ADD] Update revision numbers | 1.8 KB |
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payment_order.py |
72 | 12 years ago | OpenERP instance user | [ADD] select all candidate invoices by default in | 978 bytes |
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