lp:~camptocamp/account-invoicing/7.0-port-invoice_validation_wkfl

Created by Yannick Vaucher @ Camptocamp and last modified
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Branch information

Owner:
Camptocamp
Project:
Account - Invoicing
Status:
Merged

Recent revisions

24. By Guewen Baconnier @ Camptocamp

[FIX] typo, no space before colon

23. By Yannick Vaucher @ Camptocamp

[IMP] invoice_validation_wkfl - remove space before ':'

22. By Yannick Vaucher @ Camptocamp

[IMP] invoice_validation_wkfl - __openerp__ spelling and formating

21. By Yannick Vaucher @ Camptocamp

[IMP] invoice_validation_wkfl - retab xml files

20. By Yannick Vaucher @ Camptocamp

[IMP] invoice_validation_wkfl - update license

19. By Yannick Vaucher @ Camptocamp

[IMP] invoice_validation_wkfl - use orm.Model and orm.TransientModel instead of aliases osv and osv_memory

18. By Yannick Vaucher @ Camptocamp

[MIG] portage of invoice_validation_wkfl by OpenERP

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 In OpenERP 7.0, this module has been superseded by a configurable setting.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

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

15. By Lorenzo Battistini

[IMP] account_invoice_force_number does not work for supplier invoices

Branch metadata

Branch format:
Branch format 7
Repository format:
Bazaar repository format 2a (needs bzr 1.16 or later)
Stacked on:
lp:~account-core-editors/account-invoicing/7.0
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