lp:~agilebg/account-invoicing/adding_account_fiscal_position_country_7

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Rejected for merging into lp:~account-core-editors/account-invoicing/7.0

Lorenzo Battistini (community): Disapprove on 2013-09-28

Guewen Baconnier @ Camptocamp: Needs Information on 2013-08-30

Diff: 203 lines (+178/-0)

5 files modified

account_fiscal_position_country/__init__.py (+25/-0)
account_fiscal_position_country/__openerp__.py (+47/-0)
account_fiscal_position_country/country.py (+39/-0)
account_fiscal_position_country/country_view.xml (+17/-0)
account_fiscal_position_country/invoice.py (+50/-0)

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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

[MERGE]

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 In OpenERP 7.0, this module has been superseded by a configurable setting.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