Fix iban use in templates, was accepting only iban as iban is related to acc_number |
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over 11 years ago
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Launchpad automatic translations update. |
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over 11 years ago
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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 |
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over 11 years ago
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the reference is already copied in the ref (and eventually in the transaction_id), useless and cumbersome to have it in the name too |
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over 11 years ago
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Launchpad automatic translations update. |
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over 11 years ago
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Launchpad automatic translations update. |
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over 11 years ago
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[IMP] xml cleaning space and tabs |
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over 11 years ago
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fix conditions and indentation |
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over 11 years ago
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branch missing leading to local variable 'ref' referenced before assignment |
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over 11 years ago
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[PEP8] |
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over 11 years ago
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[IMP] context |
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over 11 years ago
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[IMP] tolerence of data format in mako. Considering an empty country is company's country and we format iban number by removing spaces. |
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over 11 years ago
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[IMP] Errors handling and imports |
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over 11 years ago
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[FIX] getting ressource files |
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over 11 years ago
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[IMP] clean xml file from space invaders |
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over 11 years ago
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[FIX] address in template |
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over 11 years ago
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_set_bank_data returns None and expects elec_context to be modified in-place |
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over 11 years ago
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bank statements completion from bvr reference searches also for supplier invoices |
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over 11 years ago
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copy the bvr reference of supplier invoices in the transaction_ref field of the move lines |
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over 11 years ago
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[IMP] licenses |
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over 11 years ago
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[IMP] acivate module |
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over 11 years ago
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[IMP] PEP8 |
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over 11 years ago
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add a link module between l10n_ch_dta and base_transaction_id to create the DTA with the BVR ref of the lines |
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over 11 years ago
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fix a bug when an account number is empty |
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over 11 years ago
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add a completion rule by BVR/ESR reference |
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over 11 years ago
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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 |
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over 11 years ago
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copy the bvr reference in the transaction_id field so we can use it for bank statement completion |
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over 11 years ago
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refactoring |
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over 11 years ago
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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 |
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over 11 years ago
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add a todo |
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over 11 years ago
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