lp://qastaging/~camptocamp/openerp-swiss-localization/l10n_ch_dta_transaction_ref_vre
Created by
Vincent Renaville@camptocamp
and last modified
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Recent revisions
- 193. By Vincent Renaville@camptocamp
-
[FIX] use moveline transaction_ref field for payment reference instead of ref field
- 190. By Joël Grand-Guillaume @ camptocamp
-
[MRG][IMP] Add all translations .pot file in order to allow people to translate module on LP
- 189. By Yannick Vaucher @ Camptocamp
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[MRG] Adding po files to be edited for module l10n_ch_
payment_ slip - 188. By Vincent Renaville@camptocamp
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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
- 184. By Vincent Renaville@camptocamp
-
[MRG] [ADD] Module add possibility to print BVR report (Multi bvr report), base on credit control line
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