vth
|
0fb73fae46
|
[FIX] account: import payment lines on bank statement wizard now taking correct account for move line
bzr revid: vth@tinyerp.com-20101006052059-sujoj1g4n72gofda
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2010-10-06 10:50:59 +05:30 |
Mustufa Rangwala
|
5b559ba356
|
[FIX] Account Voucher: Correct cancel on bank stetements with voucher
bzr revid: mra@mra-laptop-20101001035139-k3flqjxanuj42u35
|
2010-10-01 09:21:39 +05:30 |
Mustufa Rangwala
|
342ff9db57
|
[FIX] Account voucher: Did not create move_ids on bank statement lines when we confirm the bank statements
bzr revid: mra@mra-laptop-20100930070601-6bz0ozmgfbm265xp
|
2010-09-30 12:36:01 +05:30 |
Mustufa Rangwala
|
9fbb0e95e4
|
[REF]
bzr revid: mra@mra-laptop-20100930054040-49hxtzj6v9pbtlfa
|
2010-09-30 11:10:40 +05:30 |
Mustufa Rangwala
|
c4cc8c3bba
|
[FIX] Account voucher: Voucher lines got wrong value when using invoice with payment terms
bzr revid: mra@mra-laptop-20100929112546-7wubehkdze6u88mi
|
2010-09-29 16:55:46 +05:30 |
Mustufa Rangwala
|
3750db76b5
|
[FIX] Account voucher: Amount reconciled field on bank statement line (Voucher amount already converted to currecny amount if its multicurrency)
bzr revid: mra@mra-laptop-20100929094119-g6agj50f6ghhos8w
|
2010-09-29 15:11:19 +05:30 |
ARA(OpenERP)
|
72bf1b7909
|
[IMP] Account voucher: Name get of voucher should return amount with two digits
bzr revid: mra@mra-laptop-20100929075836-df6miqdr722w0gs9
|
2010-09-29 13:28:36 +05:30 |
Mustufa Rangwala
|
19899f3e4d
|
[REF]
bzr revid: mra@mra-laptop-20100929052952-v7czdq5dq6gfac03
|
2010-09-29 10:59:52 +05:30 |
psi (Open ERP)
|
02c132144e
|
[IMP] account_voucher: Rename files
bzr revid: psi@tinyerp.co.in-20100929050615-ydfx82fccrw7n8n1
|
2010-09-29 10:36:15 +05:30 |