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

Created by Stefan Rijnhart (Opener) and last modified
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bzr branch lp:~therp-nl/banking-addons/ba61-lp1102619_use_invoice_number_as_debit_order_line_reference
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Branch information

Owner:
Therp
Project:
Banking Addons
Status:
Merged

Recent revisions

156. By Stefan Rijnhart (Opener)

[FIX] Make sure the invoice number is used as direct debit order line reference

155. By Stefan Rijnhart (Opener)

[MERGE] account_banking_nl_clieop: amount exported should be expressed in cents and be integer.

154. By Stefan Rijnhart (Opener)

[FIX] Cannot select manual move line in matching wizard. This is a workaround for web client issue lp:1073521, "cannot select many2one value if tree view is editable"

153. By Stefan Rijnhart (Opener)

[FIX] Import move lines without an invoice backport of lp:~openerp-dev/openobject-addons/trunk-bug-986088-amb

152. By Stefan Rijnhart (Opener)

[FIX] Rounding difference in clieop export lines

151. By Stefan Rijnhart (Therp)

[MRG] fix payment order workflow

150. By Erwin van der Ploeg (BAS Solutions)

[IMP] nl_clieop: Add a meaningful filename to Clieop files

149. By stefan-therp

[MRG] translations account_banking_nl_clieop

148. By Stefan Rijnhart (Opener)

[FIX] Refresh bank statement browse record before printing its name

147. By Stefan Rijnhart (Opener)

[IMP] ABN-AMRO: process SEPA feedback string
[IMP] Framework: use bic info from transaction if available when creating bank

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lp:banking-addons/6.1
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