Created by David Cormier and last modified
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Savoir-faire Linux' OpenERP
Account - Invoicing

Recent revisions

27. By David Cormier

[NEW] Add account invoice sale origin

26. By David Cormier

[FIX] Apply community conventions

25. By David Cormier

[FIX] After account_analytic_id rather than replace

24. By David Cormier

[NEW] Add account_invoice_purchase_origin module

23. By Alex Comba - Agile BG

[MRG] add account_invoice_force_number

22. By Andrea Cometa

[MRG] add account_invoice_shipping_address

21. By Yannick Vaucher @ Camptocamp

[MRG] Add module payment_term_rounding

20. By Lorenzo Battistini

[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)

[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


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