lp:~elbati/account-invoicing/adding_stock_invoice_picking_7

Created by Lorenzo Battistini and last modified
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Branch information

Owner:
Lorenzo Battistini
Project:
Account - Invoicing
Status:
Merged

Recent revisions

20. By Lorenzo Battistini

[ADD] allowing to invoice to 'invoice' address, retrieving it from the 'delivered' partner

19. By Lorenzo Battistini

[fix] error msg

18. By Lorenzo Battistini

[add] stock_invoice_picking

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 In OpenERP 7.0, this module has been superseded by a configurable setting.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

14. By Lorenzo Battistini

[FIX] module author

13. By Joël Grand-Guillaume @ camptocamp

[MRG] [ADD] account_invoice_force_number module to force the invoice numbering.

12. By Stéphane Bidoul (Acsone)

[NEW] account_invoice_total: bring back account verification total on supplier invoices for OpenERP 6.1

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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