lp:~ovnicraft/openobject-addons/cancel_process

Created by Cristian Salamea and last modified

The process to cancel an invoice in trunk is accepted in several times the goals in this branch is create a relation with the reverse entries in invoice and just accept it one time.

In rev 4776 http://bazaar.launchpad.net/~openerp/openobject-addons/trunk/revision/4776 user experience is changed to select from a list in filter_refund fielde from account_invoice_refund osv_memory object.

The cancel process IMHO is completly different to create an account.invoice refund type is not the accounting __solution__ that process is for __refund__ invoices not for cancel cancel in accounting must just register the reverse entries.

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Branch information

Owner:
Cristian Salamea
Project:
Odoo Addons (MOVED TO GITHUB)
Status:
Development

Recent revisions

4935. By Cristian Salamea

[IMP] new field to cancel process

4934. By Cristian Salamea

[IMP] call invoice_cancel in invoice workflow

4933. By qdp (OpenERP)

[IMP] account: usabilty change in account.account search view

4932. By qdp (OpenERP)

[IMP] account: set company_id field on statement line as readonly

4931. By Rucha (Open ERP)

[FIX]: fetchmail: Fixed wrong field name

4930. By qdp (OpenERP)

[FIX] point_of_sale: fixed yaml test, company_id field on bank statement lines is already defined in the module account

4929. By Rucha (Open ERP)

[FIX]: account: Fixed problem in write method of bank statement

4928. By vir (Open ERP)

[MOD/IMP] hr : access rights improved. idea : label for state changed,subscription: tooltip added, survey : improved access rights,and small changes

4927. By vir (Open ERP)

[ADD/MOD] hr_timesheet_sheet : Current timesheet menu added for user, improvemetns in access rights

4926. By qdp (OpenERP)

[MERGE] merged the report branch

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