lp:~therp-nl/banking-addons/ba61-select_account_by_customer_supplier_setting
Created by
Stefan Rijnhart (Opener)
and last modified
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Recent revisions
- 179. By Stefan Rijnhart (Opener)
-
[FIX] Select account receivable/payable based on partner settings if any
- 177. By Holger Brunn (Therp)
-
[ADD] try to parse the structured description which seems to be used
sometimes for girotel exports - 176. By Alexis de Lattre
-
[ADD] account_
banking_ sepa_credit_ transfer implementing SEPA SCT pain 001.001.04 - 174. By Stefan Rijnhart (Opener)
-
[FIX] Attempt to add move line without invoice to payment order gives
error on empty value for the payment line's 'state' field - 172. By Stefan Rijnhart (Opener)
-
[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given
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- Branch format 7
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- lp:banking-addons