Ruchir Shukla 75dddee9db add invoice matching on basis of Supplier number field of invoice

2013-08-30 15:49:28 +02:00

account_banking

add condition for grater than 2 len

2013-08-24 16:27:32 +05:30

account_banking_fi_patu

[FIX] Relicense as AGPL

2013-04-15 15:59:50 +02:00

account_banking_nl_abnamro

[FIX] abnamro payment order recognition

2013-06-04 16:56:36 +02:00

account_banking_nl_clieop

[FIX] Fixed migration scripts after testing

2013-07-24 16:52:03 +02:00

account_banking_nl_girotel

[FIX] girotel: copy with empty messages in direct debits

2013-08-02 14:51:00 +02:00

account_banking_nl_ing

[IMP] nl_ing: implement support for acceptgiros

2013-06-05 14:30:03 +02:00

account_banking_nl_multibank

[FIX] Relicense as AGPL

2013-04-15 15:59:50 +02:00

account_banking_nl_triodos

[IMP] Manifest cleanup

2013-04-15 16:14:27 +02:00

account_banking_payment

[FIX] Logical error in dealing with partial reconciliations at payment order export

2013-08-16 17:05:21 +02:00

account_banking_sepa_credit_transfer

Update strings to prepare the arrival of SEPA Direct Debit

2013-08-03 00:39:11 +02:00

account_banking_uk_hsbc

[MGR] HSBC module depends on split off payment part

2013-06-25 17:34:11 +02:00

account_direct_debit

[FIX] Fixed migration scripts after testing

2013-08-12 11:21:34 +02:00

account_iban_preserve_domestic

[MIG] Adapt to view and code conventions

2013-02-26 22:16:30 +01:00

account_payment_shortcut

[RFR] License and API

2013-05-28 15:41:42 +02:00

bank_statement_instant_voucher

[RFR] API: remove deprecated 'type' elements from view records

2013-05-28 17:18:26 +02:00

base_iban_bic_not_required

[IMP] Inline documentation, line length

2013-07-28 21:50:27 +02:00

Description

Odoo Electronic Payment

accountingerphacktoberfestodoopython

46 MiB

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