Created by Alex Comba - Agile BG on 2013-08-27 and last modified on 2013-08-28
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Agile Business Group
Account - Invoicing

Recent revisions

23. By Alex Comba - Agile BG on 2013-08-28

[FIX] PEP8 style

22. By Alex Comba - Agile BG on 2013-08-28

[FIX] avoid country_ids and adjust onchange_partner_id

21. By Alex Comba - Agile BG on 2013-08-27

[IMP] class name

20. By Alex Comba - Agile BG on 2013-08-27

[REF] ported module account_fiscal_position_country to ver. 7.0

19. By Alex Comba - Agile BG on 2013-08-27

[ADD] module account_fiscal_position_country ver. 6.1

18. By Yannick Vaucher @ Camptocamp on 2013-06-22


17. By Stéphane Bidoul (Acsone) on 2013-04-29

Say goodbye to account_invoice_total. In OpenERP 7.0, this module has been superseded by a configurable setting. Go to Settings/configuration/accounting and tick the boolean "Check the total of supplier invoices" in the section "Invoicing & Payments"

16. By Joël Grand-Guillaume @ camptocamp on 2013-04-03

[MIGR] Set installable = False in modules to setup the 7.0 series

15. By Lorenzo Battistini on 2013-03-04

[IMP] account_invoice_force_number does not work for supplier invoices

14. By Lorenzo Battistini on 2013-01-16

[FIX] module author

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