lp:~akretion-team/openerp-connector/e-commerce-addons-pending-merge

Created by Sébastien BEAU - http://www.akretion.com and last modified
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Owner:
Akretion Team
Project:
OpenERP Connector
Status:
Development

Recent revisions

369. By Alexis de Lattre

Better strints: Payment -> Advance Payment

368. By Alexis de Lattre

[FIX] avoid crash when context is None.

367. By Alexis de Lattre

Button "Register Payment" is usefull until the sale order is "done".

366. By Alexis de Lattre

Only display the "Register Payment" button for members of the group "Account > Invoicing and Payment", who have create rights on account.move.

365. By Alexis de Lattre

FIX : the accounting entries generated when encoding a payment from a sale order should be the partner_invoice_id and not the partner_id (it could be 2 different companies !). So the partner of the accounting entries is now a key, so that we can give a different value depending on the object (sale, purchase, etc...).

364. By Alexis de Lattre

Small usability improvements.
Remove tab "Automatic Workflow", which mainly contained payment information !
It has been replaced by a new tab "Payments" dedicated to payment information.

363. By Alexis de Lattre

The button "View Automatic Payment" is not essential, so it should not be highlighted

362. By Sébastien BEAU - http://www.akretion.com

[IMP] to reduce the error by clicking by mistake, set the button ignore exception in grey and add a pop up of confirmation

361. By Sébastien BEAU - http://www.akretion.com

[IMP] fields should be required in the wizard for paying the record

360. By Sébastien BEAU - http://www.akretion.com

[IMP] sale_automatic_workflow add the partial reconciliation

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Repository format:
Bazaar repository format 2a (needs bzr 1.16 or later)
Stacked on:
lp:~openerp-connector-core-editors/openerp-connector/7.0
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