Created by Stefan Rijnhart (Opener) and last modified
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Banking Addons

Recent revisions

166. By Stefan Rijnhart (Opener)

[FIX] Do not match on very short signatures

165. By Holger Brunn (Therp)

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

164. By Ronald Portier (Therp)

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

163. By Stefan Rijnhart (Opener)

[FIX] on_change overwrites IBAN with BBAN

162. By Holger Brunn (Therp)

[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)

[FIX] Multi-company safe partner search

160. By Stefan Rijnhart (Opener)

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)

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

158. By Stefan Rijnhart (Opener)

[IMP] Company filter on payment mode transfer settings

157. By Stefan Rijnhart (Opener)

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

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