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

Branch merges

Propose for merging

Merged into lp:banking-addons/6.1 at revision 157

Guewen Baconnier @ Camptocamp: Approve on 2013-01-22

Diff: 29 lines (+13/-5)

1 file modified

account_banking/wizard/account_payment_order.py (+13/-5)

api

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Bug #1102619: [ab61] Direct debit orders do not always include the invoice number as reference

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156. By Stefan Rijnhart (Opener) on 2013-01-21

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

155. By Stefan Rijnhart (Opener) on 2013-01-18

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

154. By Stefan Rijnhart (Opener) on 2013-01-14

[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) on 2013-01-14

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

152. By Stefan Rijnhart (Opener) on 2013-01-14

[FIX] Rounding difference in clieop export lines

151. By Stefan Rijnhart (Therp) on 2013-01-10

[MRG] fix payment order workflow

150. By Erwin van der Ploeg (BAS Solutions) on 2013-01-02

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

149. By stefan-therp on 2012-12-28

[MRG] translations account_banking_nl_clieop

148. By Stefan Rijnhart (Opener) on 2012-12-18

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

147. By Stefan Rijnhart (Opener) on 2012-12-18

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