Created by PabloCM and last modified
Get this branch:
bzr branch lp:~pablocm/account-payment/7.0-account-payment-extension-fix-invoice-field
Only PabloCM can upload to this branch. If you are PabloCM please log in for upload directions.

Branch merges

Related bugs

Related blueprints

Branch information

Recent revisions

107. By Pablo <pablo@pablo-pc>

[FIX] Fixed _invoice parameter names and redefined the invoice field so that the new _invoice and _invoice_search get called
[FIX] Removed unused variable

106. By Alex Comba - Agile BG

[MRG] Added porting account_due_list to 7.0

105. By Sergio Teruel

[FIX] account_payment_extension. Selects only invoices with due date less or equal than entered date

104. By Pedro Manuel Baeza

[IMP] Translation template files for all modules.

103. By Pedro Manuel Baeza

[MRG] As made on 6.1 branch, _invoice method of account_move_line has been improved for get correct invoice name.

102. By renatonlima

[MERGE] merged lp:~renatonlima/account-payment/account-payment-extension-7.0

101. By Lorenzo Battistini

[FIX] account_payment_extension - can't pay with 'direct payment'

100. By Pedro Manuel Baeza

[IMP] account_payment_extension: Removed all line2bank in search_entries that is not used.
[FIX] account_payment_extension: Fix value of t variable (payment mode) in the create_payment method to get account bank number in payments.
[IMP] account_payment_extension: Refactorization of set_done method to improve perfomance in the creation of the account move for large entries.

99. By Lorenzo Battistini

[ADD] account_voucher_supplier_invoice_number: adds the supplier invoice number to (Supplier Payment) voucher lines

98. By Lorenzo Battistini

[ADD] account_voucher_cash_basis: gathers all the basic functionalities that allow to handle the cash basis

Branch metadata

Branch format:
Branch format 7
Repository format:
Bazaar repository format 2a (needs bzr 1.16 or later)
Stacked on:
This branch contains Public information 
Everyone can see this information.