| 4553
|
|
|
Launchpad Code Hosti... |
14 years ago
|
 |
|
| 4552
|
|
|
Borja L.S. |
14 years ago
|
|
|
| 4551
|
|
|
DSH (Open ERP) |
14 years ago
|
|
|
| 4550
|
|
|
olt at tinyerp |
14 years ago
|
|
|
| 4549
|
|
|
olt at tinyerp |
14 years ago
|
|
|
| 4548
|
|
|
Borja L.S. |
14 years ago
|
|
|
| 4547
|
|
|
Launchpad Code Hosti... |
14 years ago
|
|
|
| 4546
|
|
|
Launchpad Code Hosti... |
14 years ago
|
|
|
| 4545
|
|
|
Launchpad Code Hosti... |
14 years ago
|
|
|
| 4544
|
|
|
Borja L.S. |
14 years ago
|
|
|
| 4543
|
|
|
Borja L.S. |
14 years ago
|
|
|
| 4542
|
|
[FIX/IMP] account_payment_extension: Merge/port of multiple fixes and improvements from the 5.0 branch.
This is a port of all the lastest changes of the module in the
extra-addons/5.0 branch. Lots of fixes and improvements where
performed there:
[FIX] account_payment_extension: Wrong amount when populate payment
lines to bank statements when payment order type=='receivable'
[IMP] account_payment_extension: Added new menus for view receivable
/payable done payments (payments not related to invoices).
Improved Spanish & Catalan translations
[FIX] account_payment_extension: Do not use dictionary as default
value, but use None, instead.
[IMP] fnct_search method of Functional fields have now extra arg context
[FIX] account_payment_extension: _invoice_search has now a context
argument
- On Fri 2010-01-08 17:08:58 +0530 Jay(OpenERP) commited a patch,
on the openobject-addons/5.0 revno 2524, that adds a context
argument to fnct_search methods.
The argument is not optional, so we must add it to
any extra-addons module extending search methods too.
The account move line search method was one of the updated ones.
[IMP] account_payment_extension: Show amount to pay in the invoice
payments list + colors
- Improved the invoice payments view (view_payments_tree) by adding
the amount_to_pay field, so the user can easily check
how much of the original quantity to pay (the debit/credit value)
hasn't been included on a payment order.
- Also added colors to the view, so the completed invoice payments
(payed/reconciled ones) are shown on gray, and invoice payments
included on a payment order (but still not reconciled) are
shown in blue.
[FIX] Account_payment_extension: wrong parameter on onchange_partner_id
of Invoice corrected
[FIX] account_payment_extension: Hide button when payment order is in
'done' state, just like account_payment does.
[IMP] account_payment_extension: Added the possibility of introducing
a certain amount when selecting payments. The wizard will
automatically select as many payments as they fit for the given
amount of money.
[FIX] account_payment_extension:Remoce Duplicate field in tree view.
[IMP] account_payment_extension: Show mature/expired amounts in red.
The "payments" views where using colors to differentitate between
done payments (shown in gray), payments included in payment orders
(shown in blue) and pending payments.
Now, pending payments that have been expired (current date > maturity
date) will be displayed in red.
|
Borja L.S. |
14 years ago
|
|
|
| 4541
|
|
|
DSH (Open ERP) |
14 years ago
|
|
|
| 4540
|
|
|
Launchpad Code Hosti... |
14 years ago
|
|
|
| 4539
|
|
|
DSH (Open ERP) |
14 years ago
|
|
|
| 4538
|
|
|
Launchpad Code Hosti... |
14 years ago
|
|
|
| 4537
|
|
|
qdp-launchpad at tin... |
14 years ago
|
|
|
| 4536
|
|
|
Mantavya Gajjar |
14 years ago
|
|
|
| 4535
|
|
|
Mantavya Gajjar |
14 years ago
|
|
|
| 4534
|
|
|
Mantavya Gajjar |
14 years ago
|
|
|
collapse all
