lp:~openbig/bigconsulting/ending_balance

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Merged into lp:bigconsulting at revision 109

openbig: Pending requested 2010-09-24

Diff: 320 lines (+113/-31)

3 files modified

account_invoice_cash_discount/account_invoice_cash_discount.py (+58/-6)
account_invoice_cash_discount/account_invoice_cash_discount_view.xml (+50/-24)
account_invoice_cash_discount/wizard/invoice_statement_payment.py (+5/-1)

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112. By gpa(OpenERP) on 2010-09-24

Improvement for the ending balance

111. By gpa(OpenERP) on 2010-09-23

added changes for foriegn currency payment

110. By gpa(OpenERP) on 2010-09-23

improvement for currency difference for invoice

109. By gpa(OpenERP) on 2010-09-23

added currency field in the line

108. By gpa(OpenERP) on 2010-09-23

solved the bug of taccount moves different to reconcilation moves

107. By gpa(OpenERP) on 2010-09-22

improvement for the amount currency and currency difference

106. By gpa(OpenERP) on 2010-09-22

improvemet in the discount amount conversion

105. By husen <husen@husen-laptop> on 2010-09-21

fix

104. By husen <husen@husen-laptop> on 2010-09-21

fixing bugs

103. By Atik Agewan(OpenERP) on 2010-09-20

done customer refund