- Committer: Guewen Baconnier
- Date: 2014-03-05 10:10:52 UTC
- Revision ID: guewen.baconnier@camptocamp.com-20140305101052-fw7usmbfg95rqkxk
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
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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l10n_ch
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1 | 13 years ago | nicolas.bessi at camptocamp | First recommit of branch 6 due to lauchpad crash |
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l10n_ch_bank
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21 | 12 years ago | nicolas.bessi at camptocamp | [MRG] improvement form stable use log -n0 for deta |
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l10n_ch_base_bank
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121 | 11 years ago | nicolas.bessi at camptocamp | [IMP] create new module structure |
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l10n_ch_credit_control_payment_slip_report
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182.2.1 | 10 years ago | Vincent Renaville | [ADd] Module add possibility to print BVR report ( |
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l10n_ch_dta
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121 | 11 years ago | nicolas.bessi at camptocamp | [IMP] create new module structure |
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l10n_ch_dta_base_transaction_id
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205 | 10 years ago | Guewen Baconnier | add a link module between l10n_ch_dta and base_tra |
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l10n_ch_payment_slip
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121 | 11 years ago | nicolas.bessi at camptocamp | [IMP] create new module structure |
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l10n_ch_payment_slip_account_statement_base_completion
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199 | 10 years ago | Guewen Baconnier | add a link module between l10n_ch_payment_slip and |
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l10n_ch_payment_slip_base_transaction_id
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197 | 10 years ago | Guewen Baconnier | rename l10n_ch_base_transaction_id to l10n_ch_paym |
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l10n_ch_sepa
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39 | 12 years ago | Yannick Vaucher | [ADD] l10n_ch_sepa module |
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l10n_ch_zip
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21 | 12 years ago | nicolas.bessi at camptocamp | [MRG] improvement form stable use log -n0 for deta |
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ChangeLog |
177.1.8 | 10 years ago | nicolas.bessi at camptocamp | [IMP] udpate manifest and changelog | 2.5 KB |
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