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Commits : Listings

Analyzed about 16 hours ago. based on code collected about 16 hours ago.
Jul 22, 2024 — Jul 22, 2025
Commit Message Contributor Files Modified Lines Added Lines Removed Code Location Date
Fix iban use in templates, was accepting only iban as iban is related to acc_number
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
Launchpad automatic translations update. More... over 11 years ago
the transaction id is copied only on account move lines having the same account than the invoice's one (the payable / receivable), simplify the code More... over 11 years ago
the reference is already copied in the ref (and eventually in the transaction_id), useless and cumbersome to have it in the name too More... over 11 years ago
Launchpad automatic translations update. More... over 11 years ago
Launchpad automatic translations update. More... over 11 years ago
[IMP] xml cleaning space and tabs
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
fix conditions and indentation More... over 11 years ago
branch missing leading to local variable 'ref' referenced before assignment More... over 11 years ago
[PEP8]
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] context
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] tolerence of data format in mako. Considering an empty country is company's country and we format iban number by removing spaces.
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] Errors handling and imports
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[FIX] getting ressource files
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] clean xml file from space invaders
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[FIX] address in template
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
_set_bank_data returns None and expects elec_context to be modified in-place More... over 11 years ago
bank statements completion from bvr reference searches also for supplier invoices More... over 11 years ago
copy the bvr reference of supplier invoices in the transaction_ref field of the move lines More... over 11 years ago
[IMP] licenses
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] acivate module
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
[IMP] PEP8
Yannick Payot
as Yannick Vaucher
More... over 11 years ago
add a link module between l10n_ch_dta and base_transaction_id to create the DTA with the BVR ref of the lines More... over 11 years ago
fix a bug when an account number is empty More... over 11 years ago
add a completion rule by BVR/ESR reference More... over 11 years ago
refactor, allow better extension by subclassing. fix a bug preventing the bvr number to be displayed on the invoice with multiple payment terms. Do no longer copy the bvr ref in the transaction_id field More... over 11 years ago
copy the bvr reference in the transaction_id field so we can use it for bank statement completion More... over 11 years ago
refactoring More... over 11 years ago
add a link module between l10n_ch_payment_slip and account_statement_base_completion: write the bvr ref in the transaction id of the bank statement lines More... over 11 years ago
add a todo More... over 11 years ago