rename l10n_ch_base_transaction_id to l10n_ch_payment_slip_base_transaction_id because we'll have several 'link' modules |
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over 11 years ago
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[IMP] cleanup + PEP8 + licence GPL to AGPL |
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over 11 years ago
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[FIX] use moveline transaction_ref field for payment reference instead of ref field |
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over 11 years ago
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typo |
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over 11 years ago
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[FIX] propageted of context |
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over 11 years ago
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add a glue module between l10n_ch_payment_slip and base_transaction_id, do not write a BVR ref when an invoice/move line has a transaction id |
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over 11 years ago
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do no longer copy ref to transaction_ref: 2 different things, ref is for the humans when transaction_ref is for computers (technical transaction ID used for reconciliations) |
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over 11 years ago
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[ADD] l10n_ch_scan_bvr |
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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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[FIX] Header of de.po and it.po |
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over 11 years ago
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[MRG][IMP] Add all translations .pot file in order to allow people to translate module on LP |
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over 11 years ago
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[IMP] Add all translations .pot file in order to allow people to translate module on LP |
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over 11 years ago
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[MRG] Adding po files to be edited for module l10n_ch_payment_slip |
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over 11 years ago
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[MRG] ADD depend on document to display generated DTA File + Add .txt in the file name in order to open it with a text editor by default when downloaded it + Add BVR in module name for payment slip for better visibility |
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over 11 years ago
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[MRG] fix PO encoding declaration |
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over 11 years ago
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[MRG] adding DTA french PO |
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over 11 years ago
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[IMP] addon description |
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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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[PEP8] |
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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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[FIX] ADD depend on document to display generated DTA File + Add .txt in the file name in order to open it with a text editor by default when downloaded it + Add BVR in module name for payment slip for better visibility |
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over 11 years ago
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Update FR translations |
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over 11 years ago
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[MRG] [ADD] Module add possibility to print BVR report (Multi bvr report), base on credit control line |
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over 11 years ago
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[MRG] [IMP] Slipt create_single_pdf with a new function get_obj_reference to be able to overload this function, in order to change the source of data |
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over 11 years ago
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[FIX] code cleaning : remove ids assignation and use directy move_line_ids |
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over 11 years ago
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[ADD] Description |
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over 11 years ago
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[ADD] pot file + Fr translation |
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over 11 years ago
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[FIX] tab in report.xml, remove unused import, add context=None |
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over 11 years ago
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[FIX] Context Copy + change move_lines to move_line_ids + move tier_account_id tier_account_ids |
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over 11 years ago
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[FIX] context propagation |
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over 11 years ago
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