Pre-release
This release is a pre-release and may not be stable for production use.
Link module between the Swiss localization BVR/ESR module (l10n_ch_payment_slip) and the module adding a transaction ID field (base_transaction_id).
When an invoice has a transaction ID, no BVR reference should be generated because the reconciliation should be done with the transaction ID, not a new reference.
This module is needed if you use the Swiss localization module and the bank-statement-reconcile project in the banking addons (https://github.com/oca/bank-statement-reconcile).
1 maintainer
Release files for odoo8-addon-l10n-ch-payment-slip-base-transaction-id 8.0.1.0.0.99.dev4
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl | Python 2 | none | any | Details |
Release files / odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl
| Download URL | odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl |
|---|---|
| Size | 14.7 kB |
| Tags | Python 2 |
|
SHA-256 checksum How to use checksums |
16c96722f8f103be8f3f7b508420642a3c26c37c33cbfe4b671dedeee710a80a
|
|
BLAKE2b-256 checksum How to use checksums |
a83b9307aaa2a5dfad1ecb8701e92fa246d4f7cfa93fe3c35717d3e0a2aa7802
|
| Upload date | |
|
Uploaded using Trusted Publishing? What is trusted publishing? |
No |
| Uploaded via |
twine/1.11.0 pkginfo/1.4.2 requests/2.19.1 setuptools/30.4.0 requests-toolbelt/0.8.0 tqdm/4.24.0 CPython/3.5.3
|
