ecino
ecino
When trying to use service admin.ch to update the currencies with the module `currency_rate_update`, we get an xml error because the service seems broken. The url of the server looks...
These are the same changes as #689, ported to v12. See #658 for discussion reference
Module for hiding specific product attibutes in POS
New module for excluding specific variants from Point of Sale.
New module for exporting payment order files into a banking server using the SFTP protocol (through EDI modules).
On our database, we had draft payment orders which caused the migration to fail. Excluding those when creating the account_payment lines solved the issue. @etobella I think it's a better...
The `transfer_line` parameter wasn't added to the view although it was defined in the model.
To be able to import the camt054 statement into another journal, it needs to find the QR-IBAN instead of the IBAN. This change enable to pick the QR-IBAN if existing,...
Depends on #290 and adds further improvements suggested by @FrankC013 during his review. See https://github.com/OCA/product-variant/pull/290#discussion_r1232127197 for reference.