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

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Merged into lp:banking-addons at revision 193

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

Pedro Manuel Baeza: Approve (code review, no test) on 2013-08-24

Diff: 109 lines (+50/-23)

2 files modified

account_banking/banking_import_transaction.py (+17/-15)
account_banking/wizard/banking_transaction_wizard.py (+33/-8)

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Bug #1215891: [ba70] Partner customer/supplier settings ignored when selecting account receivable or payable

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

[FIX] Do assign a receivable account some of the time

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

[FIX] Assign id, not browse record

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

[FIX] typos

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

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

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

178. By Alexis de Lattre on 2013-08-06

[FIX] Fix several obvious bugs that I found when testing the code
[RFR] Update strings to prepare the arrival of SEPA Direct Debit
[FIX] We should not have ACLs for wizards