lp:~elbati/account-invoicing/adding_stock_invoice_picking_7
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Lorenzo Battistini
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- Raphaël Valyi - http://www.akretion.com: Approve
- Guewen Baconnier @ Camptocamp: Approve (code review, no test)
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Diff: 188 lines (+163/-0)5 files modifiedstock_invoice_picking/AUTHORS.txt (+2/-0)
stock_invoice_picking/__init__.py (+21/-0)
stock_invoice_picking/__openerp__.py (+40/-0)
stock_invoice_picking/stock.py (+75/-0)
stock_invoice_picking/stock_view.xml (+25/-0)
Branch information
Recent revisions
- 21. By Lorenzo Battistini
-
[IMP] pep8
- 20. By Lorenzo Battistini
-
[ADD] allowing to invoice to 'invoice' address, retrieving it from the 'delivered' partner
- 17. By Stéphane Bidoul (Acsone)
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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 In OpenERP 7.0, this module has been superseded by a configurable setting.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
- 13. By Joël Grand-Guillaume @ camptocamp
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[MRG] [ADD] account_
invoice_ force_number module to force the invoice numbering. - 12. By Stéphane Bidoul (Acsone)
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[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