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~therp-nl/banking-addons/ba61-lp1102619_use_invoice_number_as_debit_order_line_reference

  • Committer: Stefan Rijnhart
  • Date: 2013-01-21 20:25:00 UTC
  • Revision ID: stefan@therp.nl-20130121202500-33auouxd4zekxto6
https://launchpad.net/bugs/1102619
[FIX] Make sure the invoice number is used as direct debit order line reference
Filename Latest Rev Last Changed Committer Comment Size
..
account_banking 2 14 years ago Pieter J. Kersten [META] Set structure Diff
account_banking_fi_patu 35 13 years ago Pieter J. Kersten [MERGE] account_banking_fi_patu: added finish patu Diff
account_banking_nl_abnamro 57.3.1 12 years ago Stefan Rijnhart Import filters for abnamro and triodos banks (NL) Diff
account_banking_nl_clieop 2 14 years ago Pieter J. Kersten [META] Set structure Diff
account_banking_nl_girotel 37 13 years ago Pieter J. Kersten [IMP] account_banking: updated translation files [ Diff
account_banking_nl_ing 76 12 years ago OpenERP instance user [ADD] Parser for ING NL statements Diff
account_banking_nl_multibank 2 14 years ago Pieter J. Kersten [META] Set structure Diff
account_banking_nl_triodos 57.3.1 12 years ago Stefan Rijnhart Import filters for abnamro and triodos banks (NL) Diff
account_banking_uk_hsbc 68.2.1 12 years ago Tristan Hill [IMP] import module to integrate with HSBC Diff
account_direct_debit 71 12 years ago OpenERP instance user [ADD] support for direct debit orders Diff
account_iban_preserve_domestic 108.1.1 12 years ago Stefan Rijnhart [RFR] Adjust to changes in base_iban: preserve th Diff
account_payment_shortcut 72 12 years ago OpenERP instance user [ADD] select all candidate invoices by default in Diff
bank_statement_instant_voucher 140.2.1 11 years ago Stefan Rijnhart [ADD] module bank_statement_instant_voucher Diff