lp:~ruchir.shukla/banking-addons/banking-addons-supplier-invoice-number

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Merged into lp:banking-addons at revision 185

Stefan Rijnhart (Opener): Approve on 2013-08-24

Ruchir Shukla(BizzAppDev) (community): Needs Resubmitting on 2013-08-24

Pedro Manuel Baeza: Approve (code review, no test) on 2013-08-24

Diff: 14 lines (+4/-0)

1 file modified

account_banking/banking_import_transaction.py (+4/-0)

api

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185. By Ruchir Shukla(BizzAppDev) on 2013-08-24

add condition for grater than 2 len

184. By Ruchir Shukla(BizzAppDev) on 2013-08-23

add invoice matching on basis of Supplier number field of invoice

183. By Stefan Rijnhart (Opener) on 2013-08-12

[FIX] Fixed migration scripts after testing

182. By Stefan Rijnhart (Opener) on 2013-08-12

[FIX] View error when installing direct debit module

181. By Stefan Rijnhart (Opener) on 2013-08-12

[FIX] Left-over field references from former refactoring

180. By Stefan Rijnhart (Opener) on 2013-08-12

[FIX] Adapt sizes of partner fields on link partner wizard

179. By Stefan Rijnhart (Opener) on 2013-08-12

[ADD] Module base_iban_bic_not_required

178. By Alexis de Lattre on 2013-08-06

[FIX] Fix several obvious bugs that I found when testing the code
[RFR] Update strings to prepare the arrival of SEPA Direct Debit
[FIX] We should not have ACLs for wizards

177. By Holger Brunn (Therp) on 2013-08-02

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

176. By Stefan Rijnhart (Opener) on 2013-07-29

[FIX] Clearing lines should not have a partner, because of the new
constraint