lp:~pablocm/account-payment/7.0-account-payment-extension-groups-fix

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Merged into lp:~account-payment-team/account-payment/7.0 at revision 110

Yannick Vaucher @ Camptocamp: Approve (code review) on 2014-03-17

Pedro Manuel Baeza: Approve (code review) on 2014-01-29

Diff: 15 lines (+2/-2)

1 file modified

account_payment_extension/account_payment_view.xml (+2/-2)

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107. By Pablo <pablo@pablo-pc> on 2014-01-29

[FIX] Removed/updated groups attribute referencing the old base.group_extended

106. By Alex Comba - Agile BG on 2013-12-27

[MRG] Added porting account_due_list to 7.0

105. By Sergio Teruel on 2013-12-10

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

104. By Pedro Manuel Baeza on 2013-11-11

[IMP] Translation template files for all modules.

103. By Pedro Manuel Baeza on 2013-11-10

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

102. By renatonlima on 2013-09-24

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

101. By Lorenzo Battistini on 2013-09-11

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

100. By Pedro Manuel Baeza on 2013-08-13

[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 on 2013-07-22

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

98. By Lorenzo Battistini on 2013-07-22

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