lp:~camptocamp/openerp-swiss-localization/7.0-wip-invoice-ref-transaction-id
Created by
Guewen Baconnier @ Camptocamp
and last modified
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- Nicolas Bessi - Camptocamp (community): Approve
- Yannick Vaucher @ Camptocamp: Approve (code review)
- Frederic Clementi - Camptocamp: Approve (functional)
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Diff: 832 lines (+579/-89)17 files modifiedl10n_ch_base_bank/bank.py (+2/-0)
l10n_ch_dta/wizard/create_dta.py (+8/-2)
l10n_ch_dta_base_transaction_id/__init__.py (+22/-0)
l10n_ch_dta_base_transaction_id/__openerp__.py (+48/-0)
l10n_ch_dta_base_transaction_id/wizard/__init__.py (+3/-0)
l10n_ch_dta_base_transaction_id/wizard/create_dta.py (+34/-0)
l10n_ch_payment_slip/invoice.py (+80/-45)
l10n_ch_payment_slip/wizard/bvr_import.py (+46/-42)
l10n_ch_payment_slip_account_statement_base_completion/__init__.py (+23/-0)
l10n_ch_payment_slip_account_statement_base_completion/__openerp__.py (+52/-0)
l10n_ch_payment_slip_account_statement_base_completion/data.xml (+12/-0)
l10n_ch_payment_slip_account_statement_base_completion/statement.py (+103/-0)
l10n_ch_payment_slip_account_statement_base_completion/wizard/__init__.py (+3/-0)
l10n_ch_payment_slip_account_statement_base_completion/wizard/bvr_import.py (+34/-0)
l10n_ch_payment_slip_base_transaction_id/__init__.py (+22/-0)
l10n_ch_payment_slip_base_transaction_id/__openerp__.py (+48/-0)
l10n_ch_payment_slip_base_transaction_id/invoice.py (+39/-0)
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Branch information
Recent revisions
- 212. By Guewen Baconnier @ Camptocamp
-
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
- 211. By Guewen Baconnier @ Camptocamp
-
the reference is already copied in the ref (and eventually in the transaction_id), useless and cumbersome to have it in the name too
- 209. By Guewen Baconnier @ Camptocamp
-
branch missing leading to local variable 'ref' referenced before assignment
- 208. By Guewen Baconnier @ Camptocamp
-
_set_bank_data returns None and expects elec_context to be modified in-place
- 207. By Guewen Baconnier @ Camptocamp
-
bank statements completion from bvr reference searches also for supplier invoices
- 206. By Guewen Baconnier @ Camptocamp
-
copy the bvr reference of supplier invoices in the transaction_ref field of the move lines
- 205. By Guewen Baconnier @ Camptocamp
-
add a link module between l10n_ch_dta and base_transaction_id to create the DTA with the BVR ref of the lines
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:~camptocamp/openerp-swiss-localization/7.0
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