lp://staging/~openerp-community/openobject-addons/invoice_reference
Created by
Eetu Salpaharju
and last modified
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
-
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).
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- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp://staging/openobject-addons