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2513. By Jérôme Bove @ CampToCamp on 2010-02-12

OPAE generated files confirmed by postfinance

2512. By Jérôme Bove @ CampToCamp on 2010-01-28

Corrected bvr adherent number after shipping opae file + bvbank + bvpost + bvrbank + bvrpost to postfinance

2511. By Jérôme Bove @ CampToCamp on 2010-01-14

Change iban field's readonly attribute to false when we create a new partner with a bvbank

2510. By Jérôme Bove @ CampToCamp on 2010-01-14

Added bvpost,bvbank and bvrbank

2509. By Jérôme Bove @ CampToCamp on 2010-01-04

Begin developpment

2508. By Jérôme Bove @ CampToCamp on 2009-12-23

Commit modif

2507. By Jay Vora (Serpent Consulting Services) on 2009-12-22

[FIX] Point_of_sale : Receipt report corrected

2506. By Joël Grand-Guillaume @ CampToCamp on 2009-12-22

[FIX] Reconcilation problem corrected when foreign currency rate changes

2505. By Jay Vora (Serpent Consulting Services) on 2009-12-22

[FIX] CRM_profiling : Segmentation form was missing one field

2504. By Jay Vora (Serpent Consulting Services) on 2009-12-21

[FIX] Account_tax_include : improvements when invoice lines are created prior to invoice