lp:~camptocamp/account-invoicing/7.0-port-invoice_validation_wkfl
Created by
Yannick Vaucher @ Camptocamp
and last modified
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- Maxime Chambreuil (http://www.savoirfairelinux.com): Approve
- Guewen Baconnier @ Camptocamp: Approve (code review, no test)
- Alexandre Fayolle - camptocamp: Needs Fixing (code review, no test)
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Diff: 486 lines (+174/-199)5 files modifiedinvoice_validation_wkfl/__init__.py (+18/-24)
invoice_validation_wkfl/__openerp__.py (+38/-50)
invoice_validation_wkfl/invoice.py (+35/-42)
invoice_validation_wkfl/invoice_view.xml (+49/-51)
invoice_validation_wkfl/invoice_wkf.xml (+34/-32)
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Recent revisions
- 22. By Yannick Vaucher @ Camptocamp
-
[IMP] invoice_
validation_ wkfl - __openerp__ spelling and formating - 19. By Yannick Vaucher @ Camptocamp
-
[IMP] invoice_
validation_ wkfl - use orm.Model and orm.TransientModel instead of aliases osv and osv_memory - 17. By Stéphane Bidoul (Acsone)
-
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 In OpenERP 7.0, this module has been superseded by a configurable setting.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
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[MIGR] Set installable = False in modules to setup the 7.0 series
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- Branch format 7
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- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:~account-core-editors/account-invoicing/7.0