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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Recent revisions
- 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).
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:openobject-addons