lp:~openerp-community/openobject-addons/invoice_reference

Created by Eetu Salpaharju on 2011-02-11 and last modified on 2013-04-03

Adds bank reference number to customer invoices. Supports Finnish domestic reference numbering as well as RF references.

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Owner:
OpenERP Community (OBSOLETE)
Project:
Odoo Addons (MOVED TO GITHUB)
Status:
Development

Recent revisions

3. By Eetu Salpaharju on 2013-04-03

Minor bugfix for faulty context.

2. By Eetu Salpaharju on 2011-06-15

Removed whitespaces from bank_reference field saved into the database.

Now the information is easier to use on another modules. On the other hand, now formatting have to be done in somewhere else (in report template perhaps).

1. By Eetu Salpaharju on 2011-03-10

Some content.....

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