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

Created by Stefan Rijnhart (Opener) on 2013-08-23 and last modified on 2013-08-23
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Owner:
Therp
Project:
Banking Addons
Status:
Development

Recent revisions

179. By Stefan Rijnhart (Opener) on 2013-08-23

[FIX] Select account receivable/payable based on partner settings if any

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

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

177. By Holger Brunn (Therp) on 2013-06-29

[ADD] try to parse the structured description which seems to be used
sometimes for girotel exports

176. By Alexis de Lattre on 2013-06-24

[ADD] account_banking_sepa_credit_transfer implementing SEPA SCT pain 001.001.04

175. By Stefan Rijnhart (Opener) on 2013-06-24

[ADD] account_banking_aggregate_payment

174. By Stefan Rijnhart (Opener) on 2013-06-17

[FIX] Attempt to add move line without invoice to payment order gives
error on empty value for the payment line's 'state' field

173. By Stefan Rijnhart (Opener) on 2013-06-10

[IMP] abnamro: Payment order recognition

172. By Stefan Rijnhart (Opener) on 2013-06-10

[ADD] allow to manually match multiple invoices/move lines causing the
statement line to be split according to the amounts given

171. By Stefan Rijnhart (Opener) on 2013-06-03

[FIX] Incorrect handling of returning a surplus payment

170. By Stefan Rijnhart (Opener) on 2013-06-03

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

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