~therp-nl/banking-addons/ba6.1-do_not_match_on_very_short

~therp-nl/banking-addons/ba6.1-do_not_match_on_very_short_signatures » Changes from revision 166

From Revision 166 to 147

Rev	Summary	Authors	Date
166	[FIX] Do not match on very short signatures [FIX] Do not match on very short signatures	Stefan Rijnhart	11 years ago
165	[FIX] be less intrusive when adapting button's attrs, thereb... [FIX] be less intrusive when adapting button's attrs, thereby preserving the fix for lp:1172293 in ocb-addons	Holger Brunn	11 years ago
164	[FIX] lp:1117319, Proper parsing of abnamro SEPA string [FIX] lp:1117319, Proper parsing of abnamro SEPA string	ronald at therp	11 years ago
163	[FIX] on_change overwrites IBAN with BBAN [FIX] on_change overwrites IBAN with BBAN	Stefan Rijnhart	11 years ago
162	[FIX] avoid linking to the same invoice twice [FIX] avoid linking to the same invoice twice [FIX] don't choke on order line without debit moves [FIX] seems like some fields in clieop can't start with a space [FIX] only employ partial matching on move lines with an invoice attached [FIX] only return matched invoice if we have a matched invoice	Holger Brunn	11 years ago
161	[FIX] Multi-company safe partner search [FIX] Multi-company safe partner search	Stefan Rijnhart	11 years ago
160	account_banking: adds company awareness when configuring ban... account_banking: adds company awareness when configuring bank statement import settings Accounts, journals and bank accounts are now filtered by the company setting on the payment mode. Only bank accounts from the company's partner can be selected. Upon selection of the bank account, the associated journal is selected automatically.	stefan at therp	11 years ago
159	[FIX] Handle NL Postbank account marker 'P' correctly in Cli... [FIX] Handle NL Postbank account marker 'P' correctly in Clieop export	hbrunn at therp	11 years ago
158	[IMP] Company filter on payment mode transfer settings [IMP] Company filter on payment mode transfer settings	Stefan Rijnhart	11 years ago
157	[FIX] Make sure the invoice number is used as direct debit o... [FIX] Make sure the invoice number is used as direct debit order line reference	Stefan Rijnhart	11 years ago
156	[FIX] Syntax error when iterating over a list of ids [FIX] Syntax error when iterating over a list of ids	Stefan Rijnhart	11 years ago
155	[MERGE] account_banking_nl_clieop: amount exported should be... [MERGE] account_banking_nl_clieop: amount exported should be expressed in cents and be integer.	Stefan Rijnhart	11 years ago
154	[FIX] Cannot select manual move line in matching wizard. Thi... [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"	Stefan Rijnhart	11 years ago
153	[FIX] Import move lines without an invoice backport of lp:~o... [FIX] Import move lines without an invoice backport of lp:~openerp-dev/openobject-addons/trunk-bug-986088-amb	Stefan Rijnhart	11 years ago
152	[FIX] Rounding difference in clieop export lines [FIX] Rounding difference in clieop export lines	Stefan Rijnhart	11 years ago
151	[MRG] fix payment order workflow [MRG] fix payment order workflow	Stefan Rijnhart (The...	11 years ago
150	[IMP] nl_clieop: Add a meaningful filename to Clieop files [IMP] nl_clieop: Add a meaningful filename to Clieop files	erwin at endiansolut...	11 years ago
149	[MRG] translations account_banking_nl_clieop [MRG] translations account_banking_nl_clieop	stefan-therp	11 years ago
148	[FIX] Refresh bank statement browse record before printing i... [FIX] Refresh bank statement browse record before printing its name	Stefan Rijnhart	11 years ago
147	[IMP] ABN-AMRO: process SEPA feedback string [IMP] ABN-AMRO: process SEPA feedback string [IMP] Framework: use bic info from transaction if available when creating bank	Stefan Rijnhart	11 years ago

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