lp:~therp-nl/banking-addons/ba70-bank_statement_order

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Merged into lp:banking-addons at revision 194

Holger Brunn (Therp): Approve (code review) on 2013-10-14

Pedro Manuel Baeza: Approve on 2013-09-09

Stéphane Bidoul (Acsone) (community): Approve (code review) on 2013-09-07

Diff: 31 lines (+10/-9)

1 file modified

account_banking/account_banking.py (+10/-9)

api

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188. By Stefan Rijnhart (Opener) on 2013-09-09

[RFR] Improved doc

187. By Stefan Rijnhart (Opener) on 2013-09-06

[RFR] Update class doc

186. By Stefan Rijnhart (Opener) on 2013-08-30

[FIX] Preserve bank statement order by date

185. By Ruchir Shukla(BizzAppDev) on 2013-08-30

add invoice matching on basis of Supplier number field of invoice

184. By Stefan Rijnhart (Opener) on 2013-08-30

[FIX] Logical error in dealing with partial reconciliations at payment order export

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