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

Branch merges

Propose for merging

No branches dependent on this one.

Merged into lp:banking-addons/6.1 at revision 170

Holger Brunn (Therp): Approve (code review) on 2013-05-27

Diff: 32 lines (+8/-2)

2 files modified

account_banking_nl_triodos/__openerp__.py (+1/-1)
account_banking_nl_triodos/triodos.py (+7/-1)

api

Related source package recipes

No recipes using this branch. (?)

Create packaging recipe

Related snap packages

Related bugs

Related blueprints

168. By Stefan Rijnhart (Opener) on 2013-05-19

[FIX] Split off BIC part from IBAN in Triodos statements

167. By Stefan Rijnhart (Opener) on 2013-04-29

[FIX] ABN AMRO: Pick up IBAN account number in INTL formatted lines

166. By Stefan Rijnhart (Opener) on 2013-04-29

[FIX] Do not match on very short signatures

165. By Holger Brunn (Therp) on 2013-04-25

[FIX] be less intrusive when adapting button's attrs, thereby preserving
the fix for lp:1172293 in ocb-addons

164. By Ronald Portier (Therp) on 2013-04-18

[FIX] lp:1117319, Proper parsing of abnamro SEPA string

163. By Stefan Rijnhart (Opener) on 2013-04-02

[FIX] on_change overwrites IBAN with BBAN

162. By Holger Brunn (Therp) on 2013-04-02

[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

161. By Stefan Rijnhart (Opener) on 2013-02-18

[FIX] Multi-company safe partner search

160. By Stefan Rijnhart (Opener) on 2013-02-06

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.

159. By Holger Brunn (Therp) on 2013-01-28

[FIX] Handle NL Postbank account marker 'P' correctly in Clieop export