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Version Change Log (account_cash_discount_us)
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1.23 2012-07-05 by Rima
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* Fixed the hard code 'user_type' domain on discount account
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1.22 2012-06-27 by Janeesh
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* Bug fixing with opening Supplier payment form
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1.21 2012-05-17 by Janeesh
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* Bug fixing with opening invoice form
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1.20 2012-05-15 by Rima
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* Fixed the issue as it couldn't find the module amount_to_words file
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1.19 2012-03-21 by Vinod
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1.18 2011-01-20 by Arif
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* Resolved the issue (Credit use lined doesn't created is there is credit lines in pay invoice)
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caused by missing of payment term in invoice
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1.17 2011-12-06 by Arif
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* Auto selection of Use Discount in discount lines if Pay is checked.
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* Extra field to detect manual removing in Use Credit
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* Calculation of Payment amount and Total in Total Amount of Voucher
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1.16 2011-10-14 by Arif
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* Fixed the issue when opening the Customer Payments
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1.14 (2011-09-16) -> Arif
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* Removed the onchange on amount in Pay Invoice
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1.13 (2011-09-15) -> Sinoj & Arif
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* Fixed the bug on calculation of discount on Pay Invoice
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1.12 (2011-07-18) By Arif
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* Added discount field in (Task ID: 362) in supplier payment
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1.10 -> 1.11 (2011-04-14) By Jabir
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* Update the payment amount when discount is selected and clicked on recalculate button
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1.08 -> 1.09 (2011-04-14) By Jabir
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* Add calculate button on Supplier Payment
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1.08 -> 1.09 (2011-04-08) By Jabir
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1.07 -> 1.08 (2011-02-04) By Sinoj
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* Optimization and cleanup
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1.06 -> 1.07 (2010-12-06) By jabir
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* Removed discount wizard and changed domain filtering
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1.05 -> 1.06 (2010-12-06) By jabir
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* Take invoice partner instead of moveline partner
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1.04 -> 1.05 (2010-11-29) By Jabir
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* Fix placement of Cash Discount Separation Line
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1.03 -> 1.04 (2010-11-29) By Sinoj
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* Account posting updated for National account
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1.02 -> 1.03 (2010-11-09) By Sinoj
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* "Debit and Credits" wizard button moved to voucher line
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* fields on wizard form are readonly
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* fields on wizard are populated with default values
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1.01 -> 1.02 (2010-11-04) By jabir
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* Add wizard Discount and Credits
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* Create button Discount and Credits in customer payment form
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1.0 -> 1.01 (2010-11-04) By sinoj
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* dependency changed from account_voucher_jdc to account_voucher_credits_us
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