add attached files to bank line + download button

[delcroip]

New linked filename, download path and button to download all files

for each bank statement line, the attached files are visible and can be download by clicking on the file name
at the end of the bank statement, a download button enable a bulk (zip file) dowmload of all the files mentioned on the statemen

[BebZ]

Wow ! Did you get this idea from : https://www.tiime.fr/index.html
Does it mean
it will be possible in Dolibarr to match lines of bank account with scanned documents ?
Very useful for accounting and business assistants !
but what if the line (payment not registered) is not yet created in Dolibarr,
but already exists in the bank account (supplier already paid)...
Is it a part of continuous work, or a specific task to attach files to bank lines of Dolibarr ?

[delcroip]

Hi, I only show the attachements when the bank line was introduced via do_payement from invoices, salaries.... So there is no link with statement issue by real bank. I developped it because it was so annoying to gather the files for my accountant. The code is not for the bank page but for the bank statement page in dolibarr. If needed for the bank page, it about 2 min work (copy paste of the added code ) I have to check but it is possible that the behavior is not perfect in case of a single payement for several invoices Br Le 2 avr. 2017 17:56, "BebZ" <notifications@github.com> a écrit : Wow ! Did you get this idea from : https://www.tiime.fr/index.html Does it mean it will be possible in Dolibarr to match lines of bank account with scanned documents ? Very useful for accounting and business assistants ! but what if the line (payment not registered) is not yet created in Dolibarr, but already exists in the bank account (supplier already paid)... Is it a part of continuous work, or a specific task to attach files to bank lines of Dolibarr ? — You are receiving this because you authored the thread. Reply to this email directly, view it on GitHub <#6628 (comment)>, or mute the thread <https://github.com/notifications/unsubscribe-auth/AD3WGTsdSgPh1bTS8B7RO6J9djfTHRs4ks5rr8UsgaJpZM4MwlHI> .

[BebZ]

Hello @delcroip I am sorry your answer got lost, and your pull request maybe never merged
but it seems very useful, this year we are adding attachments of supplier invoices and we have the same problem :) Do you have a module or is the PR still possible on Dolibarr v 9.0 ?

If not we can adapt it, but maybe you reworked it another way :) ?

[delcroip]

Please check this PR #10507

I created a new file because it made more sense/ single place to get all proof for the accountant