lp://staging/~camptocamp/openerp-swiss-localization/7.0-fix-1320908
Created by
Yannick Vaucher @ Camptocamp
and last modified
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Diff: 15 lines (+4/-1)1 file modifiedl10n_ch_sepa/base_sepa/base_template/pain.001.001.03.xml.mako (+4/-1)
Related bugs
Bug #1320908: l10n_ch_sepa - wrong control sum with payment in EUR | Undecided | Fix Released |
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Branch information
Recent revisions
- 203. By Yannick Vaucher @ Camptocamp
-
Fix control sum in pain.001 when currency is not company currency by computing it instead of taking total amount of order which is in company currency.
- 200. By Vincent Renaville@camptocamp
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[MRG] Add the Scan BVR wizard to create supplier invoice from BVR code
- 198. By Guewen Baconnier @ Camptocamp
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[MRG] Compatibility with the base_transaction_id module. No BVR number for invoices with a transaction id
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