Created by Holger Brunn (Therp) on 2013-03-21 and last modified on 2013-03-21
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Banking Addons

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162. By Holger Brunn (Therp) on 2013-03-21

[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

158. By Stefan Rijnhart (Opener) on 2013-01-28

[IMP] Company filter on payment mode transfer settings

157. By Stefan Rijnhart (Opener) on 2013-01-28

[FIX] Make sure the invoice number is used as direct debit order line reference

156. By Stefan Rijnhart (Opener) on 2013-01-28

[FIX] Syntax error when iterating over a list of ids

155. By Stefan Rijnhart (Opener) on 2013-01-18

[MERGE] account_banking_nl_clieop: amount exported should be expressed in cents and be integer.

154. By Stefan Rijnhart (Opener) on 2013-01-14

[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"

153. By Stefan Rijnhart (Opener) on 2013-01-14

[FIX] Import move lines without an invoice backport of lp:~openerp-dev/openobject-addons/trunk-bug-986088-amb

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