lp:~camptocamp/account-invoicing/7.0-write-off-refund-date-mdh

Branch merges

Propose for merging

No branches dependent on this one.

Merged into lp:~account-core-editors/account-invoicing/7.0 at revision 33

Holger Brunn (Therp): Approve (code review) on 2014-02-24

Pedro Manuel Baeza: Approve (code review) on 2014-01-23

Diff: 14 lines (+2/-2)

1 file modified

invoice_validation_wkfl/invoice.py (+2/-2)

api

Related source package recipes

No recipes using this branch. (?)

Create packaging recipe

Related snap packages

Related bugs

Related blueprints

26. By Matthieu Dietrich @ camptocamp on 2014-01-23

[FIX] issue with write-off regarding date

25. By Launchpad Translations on behalf of account-core-editors on 2014-01-18

Launchpad automatic translations update.

24. By Alexis de Lattre on 2014-01-17

[MRG][ADD] the module invoice_fiscal_position_update. When the invoice is in draft state, you can change the fiscal position and click on a button '(update)' next to the fiscal position to update the taxes and the accounts on all the invoice lines.

23. By Alex Comba - Agile BG on 2013-09-24

[MRG] add account_invoice_force_number

22. By Andrea Cometa on 2013-09-24

[MRG] add account_invoice_shipping_address

21. By Yannick Vaucher @ Camptocamp on 2013-09-24

[MRG] Add module payment_term_rounding

20. By Lorenzo Battistini on 2013-09-12

[MRG] add stock_invoice_picking module. This module allows to create invoices directly from picking, without having to use sale or purchase orders

19. By Laetitia Gangloff (Acsone) on 2013-08-30

[ADD] Add (and migrate in v7.0) module account_invoice_merge from lp:~openerp-community/openobject-addons/elico-6.0.

"This module adds an action in the invoices lists to merge of invoices. Here are the condition to allow merge:
- Type should be the same (customer Invoice, supplier invoice, Customer or Supplier Refund)
- Partner should be the same
- Currency should be the same
- Account receivable account should be the same"

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 In OpenERP 7.0, this module has been superseded by a configurable setting.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